Hi All,
I have searched on google, SCN and OSS for an answer on my question but did not find a definite answer so I hope you guys can help me out.
Situation:
We are receiving ASN's from some of our vendors. In SAP these are transformed into inbound deliveries. Since these materials are packed into our returnable packaging we are packing these inbound deliveries so that the packaging material is included.
Issue:
Upon posting the goods receipt with MIGO only the goods receipt for the components is being executed. The packaging material still remains open in the inbound delivery. When posting the inbound delivery via VL32N the goods receipt for both the components and the returnable packaging is posted.
Question:
We would like to have a uniform process for posting the goods receipts. Since not all our vendors are sending us inbound deliveries we can't use by default always VL32N to do the PGR.
Is there are way that when posting the GR via MIGO against an inbound delivery that also the goods receipt for the packaging material is being posted.
