Hi All
I have a scenario that Suppose Customer is placing an PO of 300 line items in his system and SO is created via Interface in Vendor System. Vendor do the delivery for 150 line items and intimation id done vial mail to customer that delivery has made.
If Customer do the GR with reference to PO and it will fetch all line item of PO then he has to delete those line item which has not been received, it is very cumbersome process.
Is there any way where we can create the inbound delivery with reference to outbound delivery created in vendor system so that customer get only those line items which is mentioned in outbound delivery at the time of GR.
Is there any Standard IDOC or some other method to achieve this requirement. This is critical requirement as Customer deals in volume business
With regards
Manish