How to get correct result in MD04

Question

Hi Gurus,
For a packaging material under this process order A01, it requires 10000 EA.
Goods issue to order done in 3 batches,
first posting with 2 batches:
ABatch - 2372.00
BBatch - 7610.00
2nd posting one batch:
BBatch - 50.00
When run MD04, it still show that this process order need 7,578.000 qty, and when i checked the material under this
process order A01, qty withdrawn only 2422.00.
But in MCRX, the total withdrawal qty is 10032.00, which is correct.
Why it didn't capture the qty withdrawn of 7610.00 for this BBatch?
What should I do in order to get the correct result in MD04?
Please kindly help.
Many thanks in advance.

Answer 1

Dear Dhaval & Prasobh,
The actual scenario is that we have this Process order A01, for this packaging material component it required 10000, but the problem is the stock available is by batch:
ABatch - 2372.00
BBatch - 8000.00
We are practicing FIFO, therefore, during MIGO> Goods Issue> Order, after enter the order A01, all the component under this order will be populated. Since there's only one line populated for this packaging material component under this order, as we need to have 2 batches in order to cater for all the 10000 qty, we have to right click>add new line in the MIGO screen, and enter the material/qty/batch and order number (under account assignment tab) manually, then only post at once (one material document generated)
How should we do if this is not the correct way of doing?
Or we need to post those planned GI, then only do another posting for those remaining qty that yet to be posted?
Or we need to manually set the Final Issue everytime after the above done, before we TECO the process order?
Dear Dhaval,
Yes, I have checked in the List documented goods movement, the goods movement indicator for this manual entered line is "2".
I will try your suggestion to manually activate the check box for "Fls"- Final Issue field in change process order.
Thanks & Regards,
Sue