IDOC DESADV DELVRY01 confirmation in PO

[Former Member]

Hi everyone,

Please help me with such problem,

My system receives from vendor inbound - IDOC DESADV.DELVRY01.Process code DELS.

All works fine after I  have received it. I see in PO on confirmation tab after AB confirmation my LA confirmation, but why this IDOC creates also inbound delivery document which I can see in column Inb.Deliv., because my requirement just to add line LA by IDOC and not to create Inbound delivery document ? And why also in column creation is 2  and not 3 (EDI)? Because with hands I can do through me22n LA line without inbound delivery. How to do it with IDOC? Maybe I use wrong IDOC type?

[MichalKrawczyk]

Hi Maria

>>>Maybe I use wrong IDOC type?

that is the only reason

if you just need to a confirmation (AB) for PO you need to use ORDER05 IDOC

for creating an delivery you use the delvry0X... IDOCs

but if you want to receive LA (inbound delivery) then maybe you need to have an inbound delivery too ?

so in short:

AB - orders05 (no new documents)

LB - delvry05 (with inbound delivery)

is that clear now ?

Regards,

Michal Krawczyk 

[Former Member]

Yes, I need two confirmations but LA I need without creation automatic inbound delivery. How can I achieve this ?

[MichalKrawczyk]

Hi,

>>>Yes, I need two confirmations but LA I need without creation automatic inbound delivery. How can I achieve this ?

user exit for ORDER05 - easiest way,

Regards,

Michal Krawczyk

[Former Member]

Hi, Michal

Can you please give me more specific answer, does it mean I need to use for inbound IDOC ORDER.ORDERS05 for both inbound confirmations?

In my task I will first get AB confirmation from vendor1 and in some time could even in several days LA confirmation from vendor2, so it I will have different IDOC from different veondors