on 04-07-2008 5:07 PM
Dear all,
I wonder how we can post GR with inbound delivery document via transaction code LM71.
I had tried to GR with inbound delivery document, where I select the items and click "Save" buttin, but it seems that goods receipt does not happen.
Please help.
Thanks.
Justin
If your delivery requires putaway before GR (Overall WM status = A). Then in LM71, click on F8 G.TO (generate TO).
Then process the TO by pressing F6 TOex.
Once the TO is completed, the screen will return to the main screen of the transaction.
Press F1 POST to post the GR for delivery.
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Hi
LM71 is Inbound Door Log step.. Input the delivery no, Shipment details like truck, tracking no, no of pkges, the in same screen do picking, then post, it shoild work..
Rgds
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