Inbound Delivery Split by End Customer - Transaction for inbound delivery creation?

[Former Member]

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?

[alexander_pozhidaev_ti · Accepted solution]

Hi!

In VL31N, SAP says:

BR, Alex.

[Former Member · Accepted solution]

Hello Alex,

The text you provided precisely describes the business scenario we are facing. We already have set up the Distribution Profile for Cross-Docking, but we haven't packed the inbound delivery items as suggested.

Where can we find the text you provided? Is it SAP Help, SAP Note, forum, etc.?

[alexander_pozhidaev_ti · Accepted solution]

Hi!

You can find here SAP Service Marketplace - Extended Warehouse Management for Retail

BR, Alex.

[former_member183610]

Hi,

Can you check VL06O, either it can fulfill your requirement?

BR,

C K Reddy

[Former Member]

Thanks for your suggestion CK, unfortunately VL06O cannot help as it is meant to process outbound deliveries which already exist, whereas we need the transaction to create both inbound and outbound for the Merchandise Distribution business scenario.

[former_member183610]

Hi Daniel,

Can you check the transaction VL10G, where one tab 'partners' is also available to process deliveries partner function wise.

BR,

C K Reddy

[Former Member]

Thanks for the suggestion C K. Unfortunately, this doesn't solve our requirement, as the VL10* transactions only create outbound deliveries, and we are trying to create several inbound deliveries for a single PO related via Merchandise Distribution with several STOs for different recipients.