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Inbound Delivery Vl31N Issue

Dear All,

Please help me to solve this issue.

Here the  case:

Step1:

Create PO with Tcode ME21N

- Create PO with order type [Z010-PO A]

- Create PO with order type [Z011-PO B]

- Vendor - ZABC

Step 2:

In each order type there are some material add like:

- Order type [Z010 - PO A]

    + Material A1

    + Material A2

    + Material A3

- Order type [Z011 - PO B]

    + Material B1

    + Material B2

    + Material B3

So the purchasing document will created say for:

- Order type [Z010 - PO A] -Z0001

- Order type [Z011 - PO B] -Z0002

Step 3:

Create inbound delivery with Tcode Vl31N

I would say that when I create inbound delivery all the material for PucDOc [Z0001-Z0002] will added

For some reason, the vendor ZABC only can delivery:

- PurDoc Z0001

    + Material A1

- PurDoc Z0002

    + Material B1

Step 4:

Create Invoice with Tcode MIRO

So when I create invoice base on the PucDOc all the material for these PO will added

My question is there any exit or program that I can used to select which material that I should add on the inbound delivery base on PurDoc that only certain material can delivery by vendor. Instead of select manually. For Inbound Delivery before post the good receipt. After doing good receipt only select material will add on the invoice based on inbound delivery order number.

Appreciate for those who contribute on this discussion.

Regards,

Yosef CR

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