Inbound Delivery Process in SAP MM

IC0846 - Inbound Delivery Process in SAP MM
www.michaelman...
Companies that are looking to take advantage of Logistics Execution features in SAP like warehouse management, transportation, and mobile data entry are going to need to use inbound deliveries. In this course, you will learn how to configure, create, monitor, and perform a goods receipt of the inbound delivery.
Course Goal
Setup Organization Units in Shipping
Review options for Packing Materials and Handling Units
Understand the Delivery Process in Logistics
Create an Inbound Delivery and look at Delivery Monitoring
Understand the Goods Receipt Process
Audience
Consultants
Developers
End users
IT/Business analysts
Project Managers
Project team members
Exam/Certificate
Certificate of Completion (more certification info)
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[@rajpatil1312]

Nyc keep going

[@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