VL09 insert into delivery note number in material document Inbound delivery number

[piotr_galiski]

Hello guys,

When i'm running VL09 system place into material document in field delivery note number GOHEAD-LFSNR inbound delivery number. How can I change it to External ID/Delivery note

Thanks in Advance

Piotr

[arnabsarkar2601 · Accepted solution]

Hi Piotr,

This is not actually possible by the standard configuration.

Regards,

Arnab

[piotr_galiski · Accepted solution]

Hi,

Thank you all for your reply,

Can you please provide me with user exit within I can replace this number?

BR

Piotr

[Former Member · Accepted solution]

Hi

As far as I am aware, there is no user exit that you can use for this requirement, as the correct way to reverse a goods receipt is via MIGO and not VL09.

Cheers

A

[piotr_galiski · Accepted solution]

Hi,

When I post goods receipt in MIGO with 102 mvt and reference to Inbound delivery, system do not update Inbound delivery (in inbound delivery status is not changed and document flow also does not show reversal document

BR

Piotr

[Former Member · Accepted solution]

Sorry, misunderstanding on my part.

Yes if you receipting with ref to an inbound delivery, then VL09 would be the correct txn however, you will still need to enter the SAP IBD number and not the Vendor delivery note number.

Cheers

A

[piotr_galiski · Accepted solution]

Hi,

Now I did not get your point, Can you please explain once again?

Br

Piotr

[Former Member · Accepted solution]

Hi

You cannot enter an external delivery number in VL09, you must enter the SAP Inbound Delivery number.

Cheers

A

[piotr_galiski · Accepted solution]

Yes I know

but i mean that afer reversal in MSEG-XBLNR_MKPF  system enters LIKP-VBELN but I want to have LIKP-VERUR 

It is working in the way I want when I post goods and want to have the same for reversal and I want to use VL09 because MIGO is not updating Inbound delivery

thanks

Piotr

[Former Member · Accepted solution]

Sorry, I do not think your requirement can be met via standard SAP.

Cheers

A

[balaji_ganesan2 · Accepted solution]

Hi Piotr,

Could you please set this flag Document flow update 'TVSHP-SPE_INB_VL_MM' field in the following customization:

SPRO -> Logistics Execution -> Shipping -> Basic Shipping Functions -> Configure Global Shipping Data

By setting this flag, material document would be updated in the delivery document flow even though you reverse it via MIGO and your business requirement would be achieved.

But as a precaution, please don't mix up MM & LE tCodes like posting GR using VL32n and reversing it via MIGO since it might make inconsistencies in the quantities in some cases. So, if you require to reverse the GR via MIGO, then you should have posted it with MIGO only to avoid this and it has been mentioned in the note 199703.

Thanks.

[piotr_galiski · Accepted solution]

Thank You very much Balaji