Automatic GR from Intercompany Outbound Delivery
Hi Friends,
In Intercompany Stock Transfer scenario, system is generating the two line items during posting goods issue from Inter company outbound delivery as -
Item Quantity EUn Material Plnt SLoc Batch Re MvT FIs
1 1 EA FTC29BBJ 0323 ST01 N1233333YN 645 -
2 1 EA FTC29BBJ S5C8 ST01 N1233333YN 101 +
Now the question, we wondering how system derived 101 movement type automatically from 645, when we cross checked the configuration but not able to find any relevant.
Please guide how this possible, is it standard or some setting to be done...
Thanks in advance for your inputs
Best Regards,
Goutham
Hi,
This is as per standard in the system based on the movement type 645 that you have configured for cross-company movement.
Mvmt type 645 is typically a one-step goods issue for a cross-company stock transport order. Unlike movement type 643, when a goods issue is posted using movement type 645, a goods receipt line (Mvt type = 101) is generated automatically. This is the standard behaviour of the system.
If you want to control the goods receipt (101), then I suggest you use a two-step stock transport order mvt type (643).
To configure this movement type, this is triggered from schedule line (NC) configuration (VOV6) of the default order type (DL) assigned to the delivery type (NLCC).
There you will be able to see two different movement type triggered, one-step and two-step.
Hope the above helps.
Thanks.
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Hi All,
I need your suggestion / input on following scenario.
When I create an outbound delivery and save it, an automatic Transfer Order is created and at the same time an HU is created for delivery.
Now, I want to populate the field VEKP-EXIDV2 ( HU header -- Handling Unit's 2nd External Identification) with a specific logic.
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Edited by: Csaba Szommer on Aug 5, 2011 12:03 AM
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