Generating Inbound delivery based on Vendor Confirmation for Purchase order

Is there a way to create Inbound deliveries based on Vendor confirmation for a purchase order.
Here is the complete scenario.
Buyer Creates the PO for qty 100 and Date August 29
Vendor Confirms that he can supply a qty of 50 for August 29 and remaining 50 for Sep15th
Based on vendor confirmation, Buyer creates 2 vendor confirmations (AB) to match with the data received from Buyer, without modifing the PO.
Requirement:
Inbound deliveries should get created based on the vendor confirmation.
As MRP looks at Inbound delivery for Planning purposes once they are available, Inbound delivery should match with vendor confirmation data.
Is it possible to get this requirement met with standard config available in SAP.

could you eventually get the answer from the docu Set Up Confirmation Control

Similar Messages

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    Dear Experts,
    Here is the use case, The original delivery date in the purchase order is 01.11.2011. Accordingly, the supplier sends an ASN to my client against the PO with the same delivery date. However, now, store keeper of my client wants to receive the stock on 03.11.2011.
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    2) Will the change of the intended delivery date be notified back to the supplier who has triggered the ASN?
    3) Will the new delivery date be updated back in the purchase order?
    Point 3 is particularly important for the client from vendor evaluation point of view as any delay from the client side should not affect the vendor performance for ontime delivery.
    Thanks in advance,
    Ranjan
    Ranjan Sutradhar

    for point 2 not the dates wont be sent back to supplier untill unless you have any logic writen for that and if there is a Interface designed for it and I dont there will be any since ASN is sent from Vendor and if you are changing the dates in ASN .
    for point 3 no its not going to change the delivery date in PO at item level but at the item detial level in PO history tab the scheduled date and delivery date as per ASN will be mentioned
    its better you run the case in system and check it....this wont take much time

  • Inbound delivery creation with out reference to purchase order

    As per my requirement i am third party warehouse who provides space for my customers . i receive  goods from lot of customers who have their own ERP system or may not be any ERP system . The goods i am going to receive is non valuated material. How do i receive GR in the above scenario.
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    Hi,
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    Or
    As you said, you just keeping customer stock better create material with non-valuated material type UNBW and do regular process like PO, GR & GI etc.Inbound delivery  not required for above said process.
    Regards,
    Biju K

  • Vendor confirmations in purchase order

    Hi friends,
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    Regards
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    Well, not much more I can say. This is the code I uam using for my specific case, hope that gives you some ideas for your case:
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      lstr_itemx-acknowl_no = 'X'.
      lstr_itemx-conf_ctrl = 'X'.
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          lstr_itemx-po_item = gstr_xekes_tmp-ebelp.
          APPEND lstr_itemx TO ltab_itemx.
        ENDIF.
        lv_ebelp = gstr_xekes_tmp-ebelp.
      ENDLOOP.
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      APPEND lstr_item TO ltab_item.
      lstr_itemx-po_item = gstr_xekes_tmp-ebelp.
      APPEND lstr_itemx TO ltab_itemx.
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        TABLES
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          poitem        = ltab_item
          poitemx       = ltab_itemx.
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  • EDI Confirmation for Purchase Order

    Hi All,
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    Hi Nigel,
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  • Table for parked and posted vendor bills for purchase order.

    Gurus
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    Atul Kulkarni.

    Hi,
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    Ashwini.

  • Inbound delivery duplicate in ME23N confirmation tab

    Hi guys,
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    Hi
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  • Inbound Delivery Idoc processing for Purchase Order

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  • Add items to inbound delivery based on PO

    Is it possible to add new items to an inbound delivery based on a purchase order? i.e. materials which were not present on the previous purchase order?

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  • Goods Receipt after Completion Confirmation for Service Order

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    Hi
    I dont think you will be able to do Goods receipt against prodcution order using inbound delivery VL31N. Inbound deliveries are normally created for Purchase orders and then GR can be posted wrt to the inbound delivery.
    Prod order is normally within warehouse only so you can use MB31 and post GR directly against Prod order.
    If you can explain more about your scenario hope we may help
    Please let us know
    thanks

  • To send IDOC to vendor from SAP for purchasing order

    Hi Gurus,
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    ORDERS
    Inbound message type :
    ORDRSP
    INVOIC
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    2) Could you provide me any documentation which specifies the steps for configuration
    And other details which I am suppose to know.
    Please reply me as soon as possible as I am urgently in need of this.
    Regards,
    Sagar

    Hi Sagar
    For the Confirmation you need to do the customizing for confirmation control, like what would you like to do after the confirmation. Confirmation is an inbound process.
    For Invoice you need to complete the customizing under LIV in SPRO- for Invoices received via EDI.
    Please go throught the help link for further details.
    http://help.sap.com/saphelp_47x200/helpdata/en/a8/b99f58452b11d189430000e829fbbd/frameset.htm
    Reward points if useful
    Thanks & regards
    Kishore

  • I found a exit CIFPUR02 for purchase order inbound process.is it suitable?

    I found a exit CIFPUR02 for purchase order inbound process.is it suitable?
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    Edited by: rk.kolisetty on Jun 24, 2010 4:59 PM

    Hi,
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    AMPL0001  User subscreen for additional data on AMPL
    LMEDR001  Enhancements to print program
    LMEKO001  Extend communications structure KOMK for pricing
    LMEKO002  Extend communications structure KOMP for pricing
    LMELA002  Adopt batch no. from shipping notification when posting
    LMELA010  Inbound shipping notification: Transfer item data from
    LMEQR001  User exit for source determination
    LMEXF001  Conditions in Purchasing Documents Without Invoice Rece
    LWSUS001  Customer-Specific Source Determination in Retail
    M06B0001  Role determination for purchase requisition release
    M06B0002  Changes to comm. structure for purchase requisition rel
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    M06B0004  Number range and document number
    M06B0005  Changes to comm. structure for overall release of requi
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    M06E0005  Role determination for release of purchasing documents
    ME590001  Grouping of requsitions for PO split in ME59
    MEETA001  Define schedule line type (backlog, immed. req., previe
    MEFLD004  Determine earliest delivery date f. check w. GR (only P
    MELAB001  Gen. forecast delivery schedules: Transfer schedule imp
    MEQUERY1  Enhancement to Document Overview ME21N/ME51N
    MEVME001  WE default quantity calc. and over/ underdelivery toler
    MM06E001  User exits for EDI inbound and outbound purchasing docu
    MM06E003  Number range and document number
    MM06E004  Control import data screens in purchase order
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    MM06E010  Field selection for vendor address
    MM06E011  Activate PReq Block
    MMAL0001  ALE source list distribution: Outbound processing
    MMAL0002  ALE source list distribution: Inbound processing
    MMAL0003  ALE purcasing info record distribution: Outbound proces
    MMAL0004  ALE purchasing info record distribution: Inbound proces
    MMDA0001  Default delivery addresses
    MMFAB001  User exit for generation of release order
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    Rgd,
    Chetan

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  • Fast change for confirmation in Purchase Order

    Hi experts,
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    ( Rajneesh Gulati )

    Hi Rajneesh ,
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    Regards
    Ramesh Ch

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    Hi Expets,
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    Hi,
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    Re: BAPI for Inbound delivery
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