IBP Supply Preqs and STR

[former_member591592]

Hello Experts,

We have requirement to create purchase requisitions and STR in S4 based on the receipts generated from IBP. the supply chain is like Vendor--> RDC-->DC. so from Vendor -->RDC the receipts will be considered as Preq and from RDC--> DC receipts will be considered as STR. so my query is which KF from IBP do we send to S4 to reflect this. is this "Transport Receipts" KF ? or Transport Supply KF.preq.png

also if we do any changes in qty in S4 and send backs to IBP , do we store them in same KF or any new key figure.

If some one has done any similar configuration, request you to kindly let me know the list of KFs to be used to integrate with S4.

Thanks,

Matt

[ankpatel · Accepted solution]

Hi Matt,

It will be TRANSPORT (Transport Receipt) KF. If anything is changed in S4, you cannot update back to same KF in IBP because that is calculated KF by Supply Run. It depends what you will be doing with that changed number, will you consider in the planning or it is just for information? If it is just for information, you can store that number to custom KF.

Normally, if any numbers are changed in S4, it is send back to IBP for information purpose only.

Regards

Ankur