Goods Issue for GR qty to Production

Hi
While doing goods receipt for a Standard Purchase order (no a/c assignment), we receive goods into stock. But, if there is open Production order (material is due for goods issue to production order) or open Sales order (but delivery yet to be created), then GR stock qty should comedown this extent as a goods issue to direct production / Sales and Balance qty should come into Stock.
Is this possible is in standard SAP with Inventory Management transactions? Please let me know your suggestions on this scenario.
Best Regards,
Suresh

Please see the documentation below by SAP
Manual and Automatic Reservations
The R/3 System supports manual and automatic reservations. Manual reservations are entered directly by the user. Automatic reservations are generated automatically by the R/3 System. There are two types of automatic reservations:
Reservations for orders, networks, WBS elements:
When an order, a network, or a project is created, the components from the warehouse are reserved automatically.
Stock transfer reservations:
If reorder point planning is used at storage location level and the available stock on hand falls below the reorder point, the system generates a stock transfer reservation in the plant for the replenishment quantity.
<b>You cannot manually process automatic reservations. For example, it is not possible to change reservations for an order directly. You have to change the components in the order. The system then updates the reservation automatically</b>.
<b>What are the Results of a Reservation?</b>
When a reservation is entered, the following events occur in the system:
The system creates a reservation document, which serves as proof of the request.
In the material master record, total stock and unrestricted-use stock of the material remain unchanged. Reserved stock is increased by the reserved quantity.
In MRP, available stock is reduced by the reserved quantity. This is visible in the current stock/requirements list. The reservation causes an entry to be made in the requirements planning file.

Similar Messages

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    *Movement Indicator
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    *Stock Type
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          goodsmvt_serialnumber = gt_serial
          return                = gt_return.
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    hi,
    did you look at message ?
    System says, there are differences between the interface data and the order data. It can be anything. I think you should check
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    Diagnosis
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    Due to this difference, the system cannot post the goods receipt.
    Procedure
    Check the data in the interface (IMSEG-WERKS, IMSEG-AUFNR). If necessary, correct the plant or the order number in the interface.
    << Moderator message - Point begging removed >>
    Edited by: Rob Burbank on Feb 6, 2012 11:24 AM

  • How to execute 261 goods issue for REM order items other than with MFBF?

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  • Restrict Goods Issue for Reserved Stock

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    Edited by: Fei Liu on Mar 14, 2009 4:56 PM

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  • Restricting Goods Issue only against reservation and Production Oder

    HI all,
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