Registration

Dear SAP Community Member,
In order to fully benefit from what the SAP Community has to offer, please register at:
http://scn.sap.com
Thank you,
The SAP Community team.
Skip to end of metadata
Go to start of metadata

Overview

Future delivery is the scenario of when you purchase goods but must pay before the vendor delivers the goods. 

This process involves two Notas Fiscais: one is the invoice, and the other is to accompany the goods.

The following section will explain the step-by-step of this process using Incoming Automation with SAP NFE (GRC).

Customizing

Standard Process Flow

The manual process is described in WIKI - Future Delivery Overview Process.

The future delivery process has two flows:
 

FUTDELIV - invoice receipt

  1. SIGNATUR - Signature Check
  2. AUTHORIZ - Authorization Check
  3. FDIVVALD - Validation of invoice 
  4. FDASSIGN - Purchase order assignment
  5. NSIMFDIV  - Invoice/ NFE simulation
  6. ACCNOTIF - Notification of Successful Processing
  7. RECDANFE - Enter Danfe
  8. FDIVPOST - Posting of invoice and NFE 
  9. SENDOPCO - Create operation confirmation

FUTDELGR - goods receipt

  1. SIGNATUR - Signature Check     
  2. AUTHORIZ - Authorization Check     
  3. FDELVALD - Validation of invoice     
  4. POASSREF <<< purchase order assignment     
  5. NSIMFDGR <<< simulation of goods receipt  
  6. FDDELCRE <<< future inbound delivery creation
  7. ACCNOTIF    
  8. RECDANFE    
  9. AUTHGRPT     
  10. GRCONFQU    
  11. GRFICHCK    
  12. GRMMCHCK    
  13. FDGRPOST <<< goods receipt posting     
  14. SENDOPCO    

**This can be found for any scenario on via table /XNFE/PROCFLOW, on GRC.

 

Debug Tips

Related Documents

Related Notes/KBAs

 

Customizings for STO

  • No labels