Intercompany flow

Hello Gurus,
I have a problem with godds receipt posting in intercompany flow.
The steps we do are:
- Purchase order creation
- Delivery creation
- Transportation document creation (VT01N)
- Good issue posting (VT02N)
- Good receipt posting (MIGO)
If MIGO is posted via delivery (goods receipt - outbound delivery) there are no problems.
If MIGO is posted via transport the system gives the following message "Shipment & is not an inbound shipment
Message no. VW569".
The transport document has the following customizing:
- Shpmnt complete type = Loaded outbound shipment
- GR relevance = Normal
I've tryed with GR relevance = Shipment relevat to GR but i've received the same message!
I've also tryed using a transport with "Shipment complete type = Loaded inbound shipment" but we can't link delivery for this shipment type.
Can you help me?
Thanks

Hi,
For MIGO GR R06(transport) scenario SAP is expecting inbound shipment to be created.
So firstly you would need to create inbound deliveries (this can be automated from outbound deliveries) and for those create inbound shipment. Only then you can do GR for 'transport' reference document type.
For details you can check FM 'SD_SHINOTIF_FOR_SHIPMENT' which raises this error.
And this FM is called from within include LMIGOKT2 where s_transport-sign = 'I' (Inbound) is hardcoded.
Regards,
Dominik Modrzejewski

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