Hello,
We are trying to set up the Merchandise Distribution scenario in which multiple inbound deliveries are created for a single PO with STO for different ship-to parties (ultimate consignees). Our Retail ECC is integrated with EWM for the Distribution Center.
We've already done the customizing at Logistics - General> Merchandise Distribution> Site Profiles for Merchandise Distribution. We've also set up the relevant Master Data at site level
Now we are trying to create the inbound and outbound deliveries. We have tried with the following transactions:
- Transaction WF60. We couldn't create any delivery documents. I believe for WF60 it's necessary to post goods receipte in advance, but for EWM this can only be done via inbound deliveries.
- Transaction WF30. We could only create outbound deliveries, not inbound deliveries.
- Transactions VL31N and VL10D. We could create only a single inbound delivery, not several for each ultimate consignee, and the outbound deliveries are created.
Which is the right transaction to create the split inbound deliveries as well as the outbound deliveries, so they can be distributed to EWM for the cross-docking or flow-through scenarios?
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