Multiple Delivery document for Single Inbound Delivery
Dear Experts,
My scenario is;
I have 2 Purchase Orders.
PO 1 -> 100 QTY
PO 2 -> 150 QTY
I have done partial GRN against PO 1. In confirmations tab the inbound delivery no is shown.
Latter I want to do inbound delivery for the remaining qty of PO1 and PO2 in the same inbound delivery. But while trying to pull the POs delivery, 2 delivery document are generated. I need to do the inbound delivery in single delivery document.
Kindly guide.
Thanks & Regards
Ranjit Simon John
Can you clarify on that: error message "Please maintain Table T163L". I have maintained inbound delivery in confirmation tab.
I just checked on table T100 but I cannot find such message, it could be that T163L is a variable which would make it a pretty generic message, but I would be interested in the message number.
I have 2 message with T163 mention in the text which are:
E
VL
664
There is no entry for confirmation category & in T163D
E
VL
665
No delivery type assigned to confirmation category & (table T163D)
Further you are saying you have already maintained an inbound delivery in the confirmation tab.
Isn't this a kind of duplicate if you have already an IBD maintained and you want create another one?
Looking at this message again, it starts for me to make sense then, because the customizing is about sequence , and you do not have an entry that you expect another IBD as a second activity in your confirmation sequence.
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