Create inbound delivery with reference to purchase Order sap mm

create inbound delivery with reference to Purchase Order sap mm

[@soumyaa.b5596]

I was stuck in GR for Inbound , which showed the error for pick and delievery , Ur video was useful to solve the issue . Thank You sir

[@mjayababu]

Thanks

[@sangamnathp7760]

Thank you

[@elaborazionimotori-teoriae849]

Hello Gurus,
I have this issue: while creating the inbound delivery for an item of the purchase order using transaction VL31N, I need to create 2 delivery items, because of 2 vendor batches. The material itself in our SAP is not batch-managed, but we want to keep track of vendor batches.
But when I'm adding a new item, the fields Document References are not editable, so I can't maintain the relationship with the original PO-item.
Do you know a method to do that?
Thanks

[@mjayababu]

Hi
I think the material is neither managed in batches nor dependent on the valuation type

[@sharneshsekar3871]

Sir while following the process I'm stucked in vl31n for me put away field is greyout.. how to resolve ????

[@mjayababu]

Are you using Batch for that material

[@dharmasurya9561]

Sir this is for WM or EWM?

[@samirved2277]

Not clear

[@TheArpitsaran]

are you not able to speak ???