Implementation of automatic triggering of inward delivery order after outward delivery order PGI in SAP inter company sto process

SAP Inter company STO Outward delivery note in the process PGI The realization of the inward delivery order will be triggered automatically after

Inter company procurement （ Inter company inventory transfer ） In many SAP It's common in projects , The author has this kind of scene in many projects . In project practice , Are all used SAP Of Inter-company STO( or Cross-company STO) To implement this process .

Different project practices are different ：

In some projects, one-step implementation is adopted , That is, after the shipping company has posted the shipment , The receiving company automatically completes the receipt posting .

In some projects, a two-step approach is used , That is, the shipping company will post the shipment first , Then, the receiving company performs receipt posting separately .

In some projects, the receiving side needs to establish inbound delivery, They set up the system , The inward delivery order in this scenario can be triggered automatically after the shipment is posted by the shipper .

The author wrote this article , Explain how to pass SPED This SAP The standard output type To achieve inter-company STO In the scene , The function of the purchaser's inward delivery document is automatically triggered after the outward delivery document is posted .

It mainly consists of the following steps ：

1, Output Type SPED Defined here .

2, Output type SPED Assigned to output determination procedure V10000.

The output type SPED Field of ‘Requirement’ The value of can be 408/1.（ notes : After careful testing and verification by the author ,Requirement The field is maintained as 408 perhaps 1, Can make the corresponding outbound delivery Successfully triggered after shipment posting inbound delivery.）

Requirement = 408,

If requirement=1,

also Requirement by 408 perhaps 1 When , All after completing the delivery note PGI after ,SAP Will trigger SPED Output .

3, Delivery note type NLCC Corresponding Output Procedure yes V10000.

4, Maintain output type SPED The condition record of .

Related transaction codes ：VV21/VV22/VV23

Above picture Partner The field cannot be empty ！

5, Assign... To inward delivery orders Goods Receiving Point.

Need to be for each recipient's Plant/Storage Location The combination configuration of Shipping point.

6, In the purchase order Confirmation Control The definition of .

Create a new confirmation control code Z004,

Make sure GR-Relevant and GR Assignment Key The check box is checked . Pictured above .

7, Create a cross company STO Documents look at the effect .

STO#4500000759. Goods from the factory NMI1 Transfer to factory NM03, They belong to different company codes .

VL10B Create delivery order ,DN#80000781.

VL02N Pick them and execute PGI,

succeed ,

here VL03N Go and see the delivery note output Record ,

The output type SPED Of output Automatically triggered , Pictured above .

ME23N Check... In the purchase order line item confirmation Tab content ,

One Inbound delivery 180000182 Successfully created , also Outbound delivery Batch number picked before shipment 0000000400 Also automatically brought into this inbound delivery Here we are .

Be careful : SPED Can successfully trigger Inbound Delivery There is also a premise STO One step dump cannot be checked for documents ,

Otherwise, when we execute VL02N When you post a shipment , The system reported an error saying ：No goods receipt possible for purchase order ####. When I was doing this test , I encountered this error report .

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Written in 2021-11-18.