on 11-19-2012 5:41 AM
Hello
Find below the 2 different ways of processing IBD..i.e Method A & B.
Now system allows us to follow the Method A after IBD creation...
but user wants Method B...Pls let me know which settings in SPRO will allow us to proceed with Method B instead of Method A.
Method :A
1.IBD with reference to Purchase order
2. TO immediately after IBD(with reference to IBD)
3. confirm the TO..
4.Posting GRN with movement 101
Method :B
1.IBD with reference to Purchase order
2.GRN immediately after IBD(with reference to IBD)
3.TO with reference to TR which was created during GRN in previous step
4.TO confirmation
5.IBD status should show the GRN number in VL33N
Dear Sek ,
Method :B
1.IBD with reference to Purchase order
2.GRN immediately after IBD(with reference to IBD)
3.TO with reference to TR which was created during GRN in previous step
4.TO confirmation
5.IBD status should show the GRN number in VL33N
Below are steps:
VL31N to create IBD with reference to PO
MIGO to post GR for inbound delivery.
TR will be created in background , for auto TO - ( config needs to be done in IM- WM movement type )for manual option use LT06 , create TO for material document .
Once GR is posted document flow in IBD will be updated accordingly.
Does that answer your query, please confirm
Thanks
Jinoy
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Hi,
there is a setting under "Handling Unit Management" for deliveries, called "define sequence Transferorder - Goods receipt" (or similar, just checked in a german system).
But step 3 does look different. If you post the GR from the IBD, you do not have a TR, the TO is still in reference to the IBD. Or you use MIGO, but that is defined by the settings in your confirmation control key.
Brgds
Juergen
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