on 2011 Feb 10 8:18 PM
I am using SAP ECC 603 and SRM EBP 701 self-service procurement classic scenario. I am investigating changing the confirmation control key on the SAP vendor master to one requiring an inbound delivery. This change would be applied to all purchasing vendors, including those used by SRM. In the case were a vendor is not capable of sending an Advanced Shipment Notification, I would create the inbound delivery manually in transaction VL31N.
I am obviously unable to create the SRM confirmation (goods receipt) against the purchase order if no inbound delivery exists. Is there a way to create an inbound delivery in standard EBP classic scenario?
Thank you in advance,
Cliff
Request clarification before answering.
Hi Cliff
Inbound delivery is a SAP ECC business object. There is no Inbound delivery Business object in SRM so we can not create a Inbound delivery in SRM .
Requistion - SRM
PO - ECC
Inbound delivery - ECC manual or by ASN if SUS connected ( if it has confirmation control key)
confirmation - SRM / ECC
Muthu
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