My scanerion is as below:
1. Add a quantity of 2 to the PO and save. Transaction ME22N
2. VL10b create the delivery.
3. The new delivery will show on the PO History tab on the PO. Copy that delivery number and to to VL02n.
4. VL02N – on picking tab, enter quantity and batch 4556484> Select Post Goods Issue.
5. Inbound delivery showing in Confirmation table of Order
6. Inbound delivery should show in doc flow but does not.