Restriction needed for incorrect 543- O goods movement
Dear All,
I have a Subcontracting BOM like 100 PC of Material A is produced by 100 KG of material B. Suppose, Vendor end stock is 500 Kg in a single Batch.
Then at the time of GR in MIGO if I am giving GR quantity of Material A is 100 PC then system suggest 100 Kg of Material B needs to issue. But if I give respective batch 50 Kg, then system is allow me to post the document if deficit of 50 Kg of Material B is still exists.
How to resolve the issue.
Advance thanks to all helping hands.
Thanks,
Das
Hi
It seems user is posting GR for 100pc of A wrt 50kg of B.
User is manually changing 100kg to 50kg.
This is user discipline ..... when he changes 100kg to 50kg ... he is supposed to change 100pc to 50pc also.
This is partial GR/partial consumption .... and is standard.
You require user discipline for this.
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Message no. VLA019
System Response
The system reports back as incorrect only those goods movements that could not be carried out.
If the goods issue or goods receipt for one of the deliveries selected has already been posted by way of the subsequent function Post goods issue or Post goods receipt, the corresponding delivery will be reported back as successful.
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>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>><<<<<<<<<<<<<<<<<<<<<
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nabilRefer SAP Note 416150 - VL06: Posting of goods movement in background terminates
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Revert if any doubt.
Award points if useful.
Regards,
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