on 01-19-2016 7:23 AM
Hello guys,
When i'm running VL09 system place into material document in field delivery note number GOHEAD-LFSNR inbound delivery number. How can I change it to External ID/Delivery note
Thanks in Advance
Piotr
Hi Piotr,
This is not actually possible by the standard configuration.
Regards,
Arnab
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Hi Piotr,
Could you please set this flag Document flow update 'TVSHP-SPE_INB_VL_MM' field in the following customization:
SPRO -> Logistics Execution -> Shipping -> Basic Shipping Functions -> Configure Global Shipping Data
By setting this flag, material document would be updated in the delivery document flow even though you reverse it via MIGO and your business requirement would be achieved.
But as a precaution, please don't mix up MM & LE tCodes like posting GR using VL32n and reversing it via MIGO since it might make inconsistencies in the quantities in some cases. So, if you require to reverse the GR via MIGO, then you should have posted it with MIGO only to avoid this and it has been mentioned in the note 199703.
Thanks.
Hi
This is not possible in standard SAP. The Inbound/Outbound Delivery field within VL09 is for the SAP delivery number and not the external vendors delivery note number.
To reverse a goods receipt, use MIGO and select Cancel Material Document. When you then enter the GR Doc number, the external delivery note number will be auto populated with the vendors delivery note as entered when carrying out the initial GR.
Cheers
A
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Hi Piotr,
Your requirement is not clear , please requesting you to make it elaborate with some screen shot and detailed explanation.
Regards,
Arnab
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Hi,
I am not getting what exactly you want to ask. Can you please elaborate and give us more details?
Regards,
Shirin
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