on 11-22-2007 10:46 AM
can any tell me how to configure inbound dilivery of GIN procedure in Detail.
hi Noel,
for inbound delivery, VL31N is the transaction code.
in the first screen you enter the vendor and purchase order.
and you can process the inbound delivery.
Hope this may help you.
Regards
srinivas
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Hi
Follow the link for full details,
http://help.sap.com/saphelp_47x200/helpdata/en/2d/1a2537a9d25f07e10000009b38f889/frameset.htm
Thanks & Regards
Kishore
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