Good issue copy to good receipt

dear friends,
i am using SAP B1 2007 A, tell me can i copy the data of good issue note to a good receipt note.
please tell me, i hope your answer.
saman
Edited by: saman_wm on Aug 10, 2011 6:59 PM

Hi,
The Goods Receipt function enables you to increase the inventory level in situations that are not a direct result of a marketing document entry.
The goods issue function enables you to reduce the inventory level in situations that are not direct results of a marketing document entry.
Since both the window are not related to the marketing documents, the linking of base or target document is not possible from the system.
Kind Regards,
Jitin
SAP Business One Forum Team

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Goods Issue based on Goods receipt.

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Can any body suggest query on "Goods Issue based on Goods receipt."
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Suppose P.O has been created @10/- for 100 Quantity . GR has done for 100/-in Month of June, now another P.O has created @12/- for 100 Quantity in Month of July and GR done for the same , I want to Isuue Goods in Month of july and expect system should take price of @10/- for first 100 Quantity and @12/- for the rest quantity.
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Hi,
For FIFO Configuration,
1. Ensure FIFO is active tcode OMWE
2. FIFO maintained at company code or plant level T code: MRLH
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i was asked to display STO list.They asked me add goods issue date and goods Report date in the o/p columns.So any body can tell me what are the fields for goods issue and goods Receipt date's.?can u guys tell me the Tr code for these fields .?
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Hi Chaitesh......
In Which field do you wat the DocDate of Goods Rec. copied to Goods Issue?
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Dear Jeyakanthan,
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Valuation class material is maintained.
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Dear All,
I am working in SAP 4.7 Implementation Project.
I got one Requirement from MM Consultants.It is quite Puzzling me.But it is Very Urgent.
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1. In MB1C (Movement type (501)) Transaction i will upload the Stock
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in MIGO Goods Receipt is not Showing the Stock Picked from Loan Stock and Paid Stock.In goods
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Hi,
It should be effectively done through raising of Credit / Debit note system only.
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Update control of movement type is incorrect (entry 161 X X _ L)
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You may consider writing a routine under copying requirements so that invoice is not split even if the Actual GI date is different.
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Hi,
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Regards.

Sales order item quantity update based on goods issue quantity

Could any one explain me how to achieve the below functionality in SAP.
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I dont y u got such type 0f requirement.Do one thing find out BADI it should be activated only when we are going PGI , in that badi try to chage Sales order BAPI_SALESORDER_CHANGE.
for BADI search in SPRO / Se80.
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Prabhu

Good issue copy to good receipt

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