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Goods Receipt for GR Document in GR-Based Invoice Verification ( RELNMM_IM_46A_XSBDL )

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Short text

Goods Receipt for GR Document in GR-Based Invoice Verification

Scope of Functions

As of Release 4.6A, you can post goods receipts as subsequent deliveries for previous goods receipts in goods-receipt-based Invoice verification by referencing the original goods receipt document. This copies the original reference document number (MSEG-LFBNR) into the new material document, and therefore maintains the link between the goods receipts and the invoice.

This function is useful if, for example, you:

• reverse a goods receipt after the invoice has been entered and then want to post another goods receipt

• post a return delivery and want to enter the next goods receipt with reference to the return delivery document so that the link to the document is maintained

Subsequent delivery is possible for the following transactions:

• Goods receipt (movement type 101)

You post another goods receipt for a purchase order, for example, for partial deliveries or additional deliveries.

• Return delivery (movement type 122)

You post another goods receipt after having carried out a return delivery.

• Goods receipt reversal (movement type 102)

You post another goods receipt after having posted a goods receipt reversal.

You can post a return delivery by choosing Material document -> Subsequent delivery from the Inventory Management menu.

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1821 Date: 20240520 Time: 234858     sap01-206 ( 24 ms )