MTO scenarion delivery based on goods receipt

[ali_dai]

Hi all,

We have a strange  MTO  scenario. We create an SD order that creates PR automatically ( item category TAB copied to ZTAB with special stock E) with  account assignment Z (copy from X, but with special stock E).

Then we perform a GR (101-E) and a MIRO document. Then our client wants during  the delivery, the items corresponding  to the  GR to be defaulted, as now it brings all items based on SO.

We did not want to use item category TAS (and thus a normal triangular sale) as our client wants to distinguish between the triangular and the normal sales (and for legal purposes as well).

Can you please indicate if it is possible to bring during the delivery the items and quantities received in MIGO?

Best  Regards

[Lakshmipathi]

Did you try activating Delivery availability check?

[ali_dai]

Hi,

Thank you for the reply. I have not, but how this will help me? If I have numerous GR;s items may be available. But during delivery against an SO I want the  system to propose only items already received.

Is this possible with Av. Check?

BR