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Follow on documenets on inbound delivery

Former Member
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There are two cases where the follow on documents on inbound delivery are created differently:

1) The follow on document created was "confirmation of services"

2) The follow on document created was "GR goods receipt"

The question is on what configuration this setup depends?



Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
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Look at the Confirmations configuration on service POs. As far as my understanding the two processes are not either or it is the sequence. The inbound delivery is an indication that Goods receipt or Service execution is impending. Once goods are received or service executed, it is confirmed in the system and that triggers the posting of GR

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