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https://answers.sap.com/questions/44291/create-inbound-delivery-without-reference-to-po.html
The delivery should be created with reference to PO, STO, outbound delivery, material document. Best regards, Edward, Hi， In VL31N, the PO number must be entered. The inbound delivery should be created with reference to PO, outbound delivery, material document. Currently, there is no way to create an independent inbound delivery. Best regards, Edward
http://www.sapdbm.com/create-inbound-delivery-po.html
BAPI for creating SAP Inbound delivery for PO you can use the BAPI and IDOC. BAPI : BAPI_DELIVERYPROCESSING_EXEC IDOC: IDOC_INPUT_DESADV1 (OR/SPE/IDOC_INPUT_DESADV1) Helpful Code SORT lt_po_no BY ebeln ebelp. DELETE ADJACENT DUPLICATES FROM lt_po_no COMPARING ebeln ebelp. SELECT ebeln, ebelp, meins FROM ekpo …
https://help.sap.com/viewer/1dad2180e6f34b75ac77afce5cb5eda1/1909.001/en-US/9b871094d13a11db2b24000f20dac9ef.html
The Create Inbound Delivery operation receives a delivery proposal and triggers the creation of one or more deliveries. Examples In a procure-to-pay process, you use an external transportation management system (TMS) to carry out transportation planning for purchase orders (for example, using the Request Transportation Request operation to send purchase orders to the external TMS).
https://help.sap.com/saphelp_470/helpdata/en/c7/4a11da75a611d3b4b9006094b9b9dd/content.htm
From inbound delivery, choose Inbound Delivery ® Create ® Single Documents. The initial screen for creating inbound deliveries appears. Enter the appropriate vendor. Enter the delivery date. The system automatically proposes the current date as the delivery date. If you want to select only one particular purchase order, enter its number. Otherwise, the system automatically finds all purchase orders due for inbound delivery…
https://answers.sap.com/questions/4442270/how-to-create-one-inbound-delivery-for-multiple-pu.html
You need not have to do any setting in SPRO. Creating Inbound delivery is nothing but creating the shipping notification for a particular consignment. For that the transaction code is VL31N. Here you can assign multiple purchase orders for a shipment. Shipping notification is nothing but a unique number to identify the shipment that is to be imported.
https://answers.sap.com/questions/3668258/creating-inbound-delivery-for-the-purchase-order-l.html
To create the inbound delivery, u need to set the confirmation control in PO as Inbound Delivery. Use VL31N for Inbound Delivery creation. Thanks. Aktar1/5
https://blogs.sap.com/2014/10/06/inbound-delivery-automatic-creation-from-outbound-delivery/
Oct 06, 2014 · Basicaly in ECC side I will create the PO, Create the Inbound delivery ( VL31N ) , after save that one, I need send to a external system using IDOC. That external system will send to me a confirmation e only after that i will can perform the goods receipt.
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