Knowledge Management

Question:
We use the the vendor confirmations (Inbound deliveries) to receive the materials into the warehouse. But the system creates one material document per inbound delivery. Is there any way, we can create only one material document per multiple inbound deliveries received at the same time?We use transaction VL06IG to receive multiple inbound deliveries at the same time.
Regards
Answer:
Hello Anonymous Guest:
I doubt that you can do this without additional development. Normally, inside the material document is written the reference document. If you change the standard, then you must group multiple Inbound Deliveries, before you post a material document. I would doubt that there is a standard BAPI or user exit for this.
Good Luck!!
_________________
Ciao,
Sackman
SAP Consultant
Answer:
Sackman,
Thanks for the reply. I am trying to create one putaway ticket (one transfer order) for all the material documents created during the receipt of multiple inbound deliveries.
Regards,