Material Withdrawal for Production

Hello all,
I'm using Pull list (MF60) to pull material for production supply Storage location.I'm not using PP-REM, but staging is a requirement in my scenario. While executing MF60 with reservation & MF65 to Goods Issue,the Goods Issue happns in one step in SAP, but physically it may take hours to transfer the material. Please suggest how to allign the physical & logical goods movement.
Please note the material is batch managed & automatic batch determination needs to be done before GI
Regards
Mahesh

Dear Friend
I faced similar issue in a chemical implementation.Do not try to develop ABAP programs to address this.Try to align the physical practices instead.I am explaining what we did.
We divided the physical storage location in two areas (Not in SAP).One area is demarketed with Green paint and called it a preparation zone.
Based on Pull list and batch determination , orderwise we used to Pull out the material and put in preparation zone.Handout printout with Batch numbers to forklift operator and he will issue to production zone at designated places.He will tick the printout against each material and batch number on printed pull list.At the end of issuance , he will handover the pull list to stores officer who will then do the PGI.If managed properly there is a time lag of 30-45 minutes between staging and PGI update.
This procedure ensures :
1.Batch and quantity is double checked (By Forklift operator).
2.The issuance and staging is at decided time.
3.You need not modify SAP programs.
This was accepted and appreciated by client.Please check this can be possible in your situation.
I hope this is of some help.
with regards
Prakash Wagh

Similar Messages

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