Check in migo while gr raw material should equal with the challan materials
hi friends,
while doing gr in migo there should be a check for the raw material's which we are giving should match with challan materials. Here challan no is entered at the excise invoice tab- subcontracting challan level.
points will be rewarded,
thanks in advance ,
prasad.
Thanks for your kind reply,
But is there a way solve this problem?
And what is the use of leaving a field in the account assignment tab for an internal order while creating a PO and it will not take advantage of the settlement rule????????
And as you know the internal order settlement is a way to create a multiple account assignment
Can we solve the problem by making an automatic fake transaction that reverse the value of the GR/IR and creating another transaction can apply on it the settlement rule??
You know that settlement rule process is one of the best features in the SAP system it save time and effort to make distributions manually
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