can we create inbound delivery with refernce to outbound delivery?

[Former Member]

Dear all,

can we create inbound delivery with refernce to outbound delivery?

Regards

ahmad

[Former Member]

Creating inbound delivery against outbound delivery is possible - ECC6

[Former Member]

Hi

You can create inbound delivery via outbound delivery using SPED output type if you are in ECC 6.0 version

Please review oss notes 1119073 and 965176

Regards,

Ramana

[Former Member]

Thank you all

[Former Member]

Hi,

In standard, it is not possible... Check in Copy Control Settings...

But what is the necessity of this requirement ??

Regards

[Former Member]

Hello,

We have done development to have sales order created automatically in backgrouned in the supplying plant once the PO is released.

I want to prevent the receiving plant to do GR if the outbound delivery is not created agains the SO and PG is not daone

I want the receiving plant just to receive the outbound delivery qty/ batch not the PO qqty

Any suggestion

plz let me know Where can I check the copy setting

Regards

Ahmad Idais

[former_member550050]

Hi

We have done development to have sales order created automatically in 
backgrouned in the supplying plant once the PO is released.

If this is achived by your team and technical team thro development

I want to prevent the receiving plant to do GR if the outbound delivery 
is not created agains the SO and PG is not daone

To get this done thro similar development is not a big thing

The same is possible development

can we create inbound delivery with refernce to outbound delivery

Note your initial query was relating to inbound delivery which doesnot come here in this process at all and GR is not inbound delivery

Regards

Raja

[Former Member]

Dear Raja,

GR is to be done against the inbound delivery - I have restricted this in the PO

Thank you

[former_member550050]

Dear Ahamed

I beleive it is a stock movement between 2 different plants

If so then the receiving plant will have to do GR against the outbound delivery only

The outbound delivery of the supplying plant

The outbound delivery of the supplying plant will not become the inbound delivery of the receiving plant in SAP

But logically yes

Your second post talks about outbound delivery only and that is correct

My point is your proces doesnot involve inbound delivery at all

In STO there is no inbound delivery at all

Inbound delivery in SAP means shipping notification that means the confirmation from the vendor about the despatches

That will not have muck material details and it is just a confirmation

Meaning of inbound delivery from SCM 601 logistics execution

The goods receipt process using inbound deliveries realistically maps standard

processes in many companies. If the vendor announces the goods receipt with a

shipping notification, the inbound delivery can be created either manually or

automatically on the basis of the shipping notification. It contains information

transmitted by the vendor concerning the expected delivery times and quantities,

as well as any information about packaging. It is also the reference document for

the subsequent putaway using a transfer order. If you also use the transportation

function as part of Logistics Execution, you can summarize inbound deliveries

into inbound shipments.

Regards

Raja

[Former Member]

Dear Raja,

I totally do agree with you BUT we are not using STO ,,, We are using normal PO

I am listing down the scenario for better understanding:

1) Normal PO is raised in the Receiving plant

2)PO is released

3) Sales order is created automatically with reference to the PO in the supplying plant

4) Supplying plant to create outbound delivery agaisnt the SO

5) Supplying Plant to create TO agaisnt the delivery

6) supplying Plant does PGI

7) Supplying Plant does billing document

😎 receiving dose GR , TO and MIRO

BUT my concern is that we dont want to do GR before the PGI is done against the SO and for the same qty & batch (this is why i am proposing inbound delivery)

Regards

Ahmad

[former_member550050]

Hi

I expected this

you have mapped STO only but not as STO Via sales order for the simple reason to get billing document

We have also done this mapping

For the receiving plant to do GR it has do either with the PO or outbound the delivery of the supplying plant

The outbound delivery will have the completed status only after PGI

So that validation is automatically there

BUT my concern is that we dont want to do GR before the PGI is done against 
the SO and for the same qty & batch (this is why i am proposing inbound delivery)

This validation and also additional checks like not the Po qty but the delivery qty like that

your technical team can give in the MIGO program

If not MIGO then it can be in ZMIGO and you can use ZMIGO for GRN

Regards

Raja