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Delivery document creation after Posting of Goods through Purchase Order

Former Member
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Dear All,

Could you please help me out by letting me know how to create a delivery document flow i.e. entry in VBFA table after Posting of Goods through PO, I have Inbound delivery document that I know & also a succssfull Material document that is created and can be viewed through Purchase order history BY USING ME23N transaction code.

so please let me know is there any way to create a delivery by inputing delivery no., Material Doc & Material Doc year

Thanks,

Sanjay

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Dear Sanjay,

If you want the document flow of an inbound delivery to be updated by a goods receipt posting, you need to post it with reference to this delivery (and not to the purchase order) using transactions VL32N or VL06IG.

Best regards,

Christiane Schnellenbach

Answers (1)

Answers (1)

csaba_szommer
Active Contributor
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Additonally:

At the time of GR the inbound delivery ican be updated in MIGO also if you set the suitable indicator in:

SPRO > LE > Shipping > Basic Shipping Functions > Configure Global Shipping Data (V_TVSHP-SPE_INB_VL_MM)

(see OSS note 1050944)

Even though you implement this change or w/o this change post the GR in VL32N, you won't get the document flow in table VBFA.

You can use table EKBE to get the necessary information.

Regards,

Csaba