Add material to Inbound Delivery

Dear SAP Guru,
I have a question from my client.
As for Transfer Order creation, we used Inbound Delivery as reference document. But in some cases when the material arrived from Vendor, some materials are not in the Inbound Delivery.
Can we add a new material to Inbound Delivery and the material is reference to Purchase Order Line Item as Predesessor Data.
Thanks in advanced for any reply
Best Regards,
Sugiharto

Hi,
From a business point of view, you dont want this:
the vendor just ships stuff that you've never ordered and you just allow this;
even if you agree to keep the stuff, the vendor will send an invoice for this and without a PO, you dont have a reference;
The normal process would be, put the stuff in the 902, check whether you want to keep the stuff or not and add the materials to the PO and create an additional inbound delivery. You could also do a GR in blocked stock for this.
But in case you really wna this, go to customizing of the delivery type and set there that there is no need for a reference to a PO. This will allow you to add items or create inbound deliveries without reference to a PO.
MdZ

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