on 06-08-2007 10:19 PM
Hello,
I am trying to assign my new PO doc type ZNB to the newly created Inbound Delivery type ZEL. Currently all my PO inbound delivery is created with doc type EL.
I am not able to find out the configuration for this one
Please let me know ASAP.
Thanks
Amit
hai,
go to SPRO-MATERIAL MGMTPURCHASING-PURCHASE ORDER
STOCK TRANSPORT ORDERforth stepassign purchase orrder type to delivery type.
any query get back
reward points..
sriram.
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I already tried that config but it doesnt work for Inbound Delivery. I guess that is only for Outbound delivery. There should be something during the copy control of delivery where I can change the default delivery type for my Inbound delivery created from a PO via VL31N. But I am not able to find one.
Thanks
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Hi,
for this raise a purchase order then go to item level confirmation tab
in this tab u will find the confirmation control indicator.in this select 004 shipment option then save the purchase order.
then raise a inbound delivery-vl31n .
if it helps pls do revard points.
thanks®ards
veera.
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hai amit,
what do you mean by inbound delivery, here NB is standard purchase order type,
we create on the vendor and MIGO is done for the receipt of the goods,
then MIRO is done for the invoice verification.
this is tha process for raising P.O, and getting goods in to the plant.
plz explain your problem further..
regards
sriram.
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We had the same requirement; but this is not possible trough customizing.
Standard SAP will always look at internal confirmation category 2 and will select delivery type EL.
It is not possible to add another category 4 with another (new) delivery type as this table is not customizable.
You will have to go with user-exits with this issue.
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