Receiving Transaction Process - Reg
Hi,
We are made the purchase order (4way) to trading inventory organization (SH1) behalf of nearby our feed unit (AF1). At the time of consignment received vehicle directly reached at feed unit (AF1). For this situation how to achieve the following solution in ERP.
First, we must make the receipt & delivery entries on SH1 org without inspection. Because, once the stock was created on SH1 then only we have to invoice the same material to AF1.
Based on the sales order AF1 unit complete the receipt and delivery transaction with inspection.
After completing the AF1 unit receiving process, SH1 org we need to add the inspection details.