Generate Inbound Delivery Item from Expected Goods Receipt 

Use

In Extended Warehouse Management (EWM), you can add additional delivery items to an existing inbound delivery by copying them from the expected goods receipt.

You order products from an external vendor. The vendor sends an advanced shipping notification for these products. However, the vendor also sends other products in the same inbound delivery, which were not included in the advanced shipping notification. The products are requested for the same day, and a corresponding purchase order and expected goods receipt are present. You add further delivery items for the additional products to the existing inbound delivery by copying these delivery items from the expected goods receipt.

Prerequisites

See “Prerequisites” under Using Expected Goods Receipts.

Procedure

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       1.      On the SAP Easy Access screen, choose Extended Warehouse Management → Delivery Processing → Inbound Delivery → GR Preparation - External Procurement.

       2.      Choose  with the quick info Default Values, and check whether Select Expected GR and Sel. Inb. Deliveries have been set, enabling EWM to search for expected goods receipts and inbound deliveries.

       3.      First look for the inbound delivery you require, for example by using the document number of the inbound delivery to which you want to add a delivery item from an expected goods receipt. In a second search, add the expected goods receipts to the result of the first search, for example using the document number of the purchase order. Choose the delivery item that you want to add to your inbound delivery.

○       Group box Transportation Unit

Set Without TU. If you are using a transportation unit (TU), enter a valid TU, a carrier, and the Standard Carrier Alpha Code (SCAC) for the partner. If the specified TU is unique, specifying the carrier and the SCAC is optional.

○       Group box Search Requests

Look for the inbound delivery you require.

                                                  i.       Select the Inbound Delivery under Find and specify the document number of the inbound delivery.

                                                ii.       Choose  with the quick info Search.

EWM displays a dialog box in which you can choose No to cancel the unspecific search query by expected goods receipts, and can continue by searching by inbound delivery. EWM displays all the delivery items it finds in the righthand screen area.

EWM only displays delivery items whose goods receipt status and warehouse activity status are set to Not Started.

Searching by expected goods receipts:

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                                                  i.       Select the Purchase Order under Find and specify the document number of the purchase order.

                                                ii.       Choose  with the quick info Add Search Result.

EWM displays the expected goods receipts for the purchase order in the lefthand screen area, and in addition to the delivery items of the first search also displays delivery items of existing inbound deliveries for this purchase order in the righthand screen area.

                                               iii.       In the lefthand screen area, set Flag for a delivery item in the expected goods receipt.

                                               iv.       Choose  to the right of the function  with quick info Copy Flagged Item, and choose Add Flagged Item to Inbound Delivery.

EWM displays a dialog box containing numerous document numbers of the two search queries.

                                                 v.       Select the document number you require by choosing  Copy.

EWM copies all data from the selected delivery item to the new inbound delivery item, and also displays it in the righthand screen area along with existing inbound delivery items for this purchase order.

4.   Choose  Save and save the new inbound delivery item.

Result

You have generated a delivery item locally in EWM from an expected goods receipt.