Inbound Delivery PGR and TO

[Former Member]

Hi All,

I want to Post Goods Receipt the inbound delivery first and then create TO, how to achieve this,,,, ??

Regards,

Samuel

[Former Member · Accepted solution]

Hi...

First create inbound delivery and do GR against inbound delivery by using t code MB0A

Once GR is completed create TO with reference to Material document .

Config - For inbound delivery document type remove putaway relevancy .

Spro - Logistics execution - shipping - deliveries - define item category for deliveries

here for relevant item category remove putaway relavancy .

Hope it helps

Jinoy

[Former Member]

Hi Samuel,

You can refer to my suggestions in the following thread:

Hope this helps.