cross-docking u2013 cancel / delete goods receipt

[Former Member]

Hi,

We are having problems with cross docking process.

Our scenario for cross-docking process is the following:

We create a purchase order to the external vendor, and we reference the items to cross-docking

We create the allocation table with reference to the purchase order

We generate the transfer order using WA08

We make the goods receipt and the system generates the delivery document to the transfer order.

Now weu2019ve got some problems. After all the above steps were done if:

We cancel the goods receipt, but the system doesnu2019t delete the delivery document of the transfer order. Is that a bug or a standard behavior?

We delete the delivery document, then cancel the goods receipt and If we make another goods receipt, the system doesnu2019t create another delivery document for the transfer order. Is that a bug or a standard behavior?

We make a return to vendor, the delivery document created in the goods receipt is not deleted. Is that a bug or a standard behavior?

Thanks a lot!

Pedro Fontes

[shantanukumar_sinha]

Hi Pedro

We are executing a similar scenario wherein we are generating alloc. table w/ref to a PO. We have made the PO Item relevant to Crossdocking.

We generate a warehouse order through WA08.

But we are not able to receive goods at the store using the same. Could you please detail the steps as to how we could receive the goods directly at store?

Regards

Shan