Tested on ECC and S4 Hana 2020.
To created Inbound delivery with SA, have info record in place, make sure you enter the confirmation control key 0004 for inbound delivery in PIR, So when you create SA, system will pick it. If not, you have to enter the confirmation control key 0004 at the item level in SA.
Then you can go to VL31n, enter the SA number in PO number place and supplier, and you should be able to do it.
Dear Prashant,
Your comment solved the question mark in our situation. This is what we faced and still have open points. There was a vendor SA without confirmation control key. We have been using it for 3 years without ASN/ inbound delivery. GR is doing via SA. Now, we are going to receive ASN, so we have to put 0004 as confirmation control key. But system doesn't let us to do via ME32L since there have been goods movement with the current SA. Thats why we are putting it on EKPO - BSTAE. After this, we able to receive ASN/create inbound delivery. The problem is; after inbound delivery creation, on MD04- instead of reducing qty from SA line, system increase requirement. As an example, on SA requirement is 45 pcs, we are creating inbound delivery with 5 pcs. I am expecting to see 40 pcs. But, system sums up the inbound delivery qty.
After i read your answer, i have created a new SA with control key 0004, and it worked. With the new SA, system reduced inbound delivery qty from SA.
Do you have any idea, how can i solve this problem without creating new SA?
Thank you
Özge
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