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Able to do Goods Receipt without Goods Issue in Intercompany STO process

Former Member
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Hi,

We are in ECC 6.0 and noticed that we are able to post Goods Receipt in receiving plant (Intecompany) without even goods issues in supplying plant.

How to restrict proceeding Goods receipt in case no GI at supplying plant?

Please advice.

Regards,

Ram

Accepted Solutions (0)

Answers (5)

Answers (5)

former_member202064
Participant

Other option to achieve this in SAP standard is to use the functionality of 'GI based GR' as mentioned in SAP Note 1677707. This will bring the below restriction "2. 2. Create inbound delivery with message type 'SPED' only.

Inbound deliveries can be created with the message type 'SPED' only. With the message type 'SPED', an inbound delivery is generated automatically based on the outbound delivery when the GI is posted in VL02N. The system prevents you from using transactions VL31N, VL34N, VL60 and VL64 to create inbound deliveries manually, and it issues error message M6 002 if you try to do so."

However, this may require split valuation activated and you will have to co-ordinate with MM team if that is suitable.

Former Member

Hi Ram,

This is Standard SAP behavior, if you want to restrict this then you can opt to implement Inbound delivery creation for STO, make your Inbound delivery relevant for GR and GR assigned, Inbound delivery should be automatically created via outbound delivery output at the time PGI is posted against the outbound delivery.

Refer Note 965176 - Creation of inbound delivery during two-step stock transfers, this will help you in setting up this process.

Hope this helps you.

Regards

Chandra Shekhar

Former Member
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Thanks for your replies.

Note : 25220 make sense for the reason.

Regards,

Ram

JL23
Active Contributor
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SAP explains in OSS Note 25220 - No stock in transit with cross-company purchase orders:

This procedure was chosen because usually the issuing and receiving companies have to be managed on different computers. In addition, goods receipt in the receiving plant can be posted before goods issue in the issuing plant with this kind of stock transfer, i.e., the corresponding stock in transit would temporarily be negative.

If you want restrict this situation, then you have to do some coding in userexi: EXIT_SAPMM07M_001

former_member329706
Active Contributor
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With waht ref r u doing GRN for STO, did u checked all the STO configuration are in place.