Individual Purchase Order

[former_member185462]

Hi,

We have a scenario customer places order in E-Commerce platform,based on order received in SAP we will PR in the background,based on PR,PO will be raised.

Then then vendor fulfills the material to the plant,we need to create delivery for the material for which we do inward.

As soon as GRN is done we need to create delivery for the Sales order,this need to happen automatically.

Please guide me how to create delivery for the sales order as soon as material is received.

Thanks,

Pradeep M

[Lakshmipathi]

While you can search in SCN or Google on how to automate delivery, my only query is how system should behave in case some part quantity is rejected at plant?  This is very much possible in every manufacturing industry with their vendors.  So taking this into consideration, go for automation after giving some cushion from GR date.

G. Lakshmipathi

[former_member185462]

You are right,there is possibility that we may not receive stock.

As soon as goods receipt is done ,it will update MSEG table  with Article document number,Sales Order(KDAUF),Sales Ord. Item(KDPOS).

Based on this data can we use a background program to create delivery for the Sales order number.