on 10-04-2010 7:52 AM
Dear All,
We are implementing SRM to our Business,our SAP is running on 4.7C. We have done the BBP in which we got the following queries regarding Inbound delivery generation in SAP for PO.
-->>> We have activated the confirmation Key in Po, so with this we can able to send the Po's to Vendor portal.
--->>> Now after receiving all vendor has created ASN(Advance shipping Notification), once he created ASN in SAP automatically an inbound delivery should need to create.
Is there any BAPI/Function Module available in SAP 4.7C, in which system will Pull the required field of ASN to create GR.
I heard this can be done by using IDOC, but we want only through BAPI/FM.
Please let me know is there any way we can have BAPI/FM available in SAP or should we require to customize??
Regards,
Nagaraj S
Nagaraj
Couple of things here
Are you using SUS for Vendor COllaboration. If yes, then Goods Receipt will have reference to the ASN.
if you are not using SUS,, then what is the reference document for creating the GR. Is the GR being created in ECC or in SRM
Regards
Virender Singh
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