Hi Retail Gurus,
We have a requirement to automate the Goods Receipt of the PO to the DC via the FM BAPI_GOODSMVT_CREATE. Now the problem is, once the GR is posted, there are no Delivery Documents created for the STOs (to the sites) related to the allocation of the materials/articles received against the PO (for the DC). There were no issues encountered if the process is done through the usual means of MB01/WF30.
Am I missing something?
Regards,
D