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SAP GTM Stock Shipment (Purchase Side )

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HI All,

 

Recently I have implemented GTM Process and it has gone successful I believe up to some extrent.

 

 

I stuck at Stock Shipment scenario where we create Trading contract from purchase side (T.code- WE21) and in background PO will be created. After releasing  the contract, we create Inbound Delivery as further document with reference to our Trading Contract in T.code WTEW.

 

 

But I am not getting PO No generated to execute Inbound Delivery. I can see in Trading Contract and PO no in Document Flow Dialogue Structure but not in select source document structure.

 

 

Can any 1 help me in this regard. Where I missed the config or something.

 

Please suggest me your valuable view, documents etc as check point.

 

Also please suggest me the right place to post this issue, if I am at wrong forum.

 

I have posted this on SD Forum as well.. SAP GTM Stock Shipment (Purchase Side )

 

 

Thanks in advance .

 

 

 

 

Regards

Avinash Sinha


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