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I think you have the options a bit jumbled, so I have changed to what is the functionality depending on routing option. I have put in the the source or location and in ( ) the operation that is moving the goods. Once the DELIVER bit is executed the Inv wty is increased. DELIVER is done manually with the routing options Standard, Inspection Required.
1. Standard Receipt
supplier (Receipt) receiving area (Deliver) sub inventory
2. Direct delivery
supplier (Receipt and Deliver) sub inventory
3. Inspection Required
supplier (Receipt) to be inspected (inspection) Inspected/Receiving Area (Deliver) sub inventory.