Splitting the goods receipt qty at the time of COR6N
Hello Friends,
Actually we want to do auto goods receipt at the time of confirmation (cor6n).I have given the PI03 control key to the operation and phase.So system shows the goods receipt item in goods movement screen in COR6N.
We manage all the materials in batches.So i want to split the goods receipt qty into no. of batches.
In cor6n,in goods movement there is option for splitting, but at a time it allows me to split the qty once only.If i have to split the qty again than again i have to select the splitting option .
i want to split at a time.How to do it/
Hi Jitendra,
It can be doing Batch Determination.I don't want to tell you to perform Batch Determination if you don't want.Just press icon for Batch Determination and no strategy found then do it Batch Determination without Class Selection.
System will propose all available batches.Here split required qty as per your choice. and then press copy button.
Regards,
Dhaval
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Actual goods receipt quantity(0GR_QTY)  is this same as Actual goods quantity
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What is the difference b/w order qty & Actual goods receipt quantity ?
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Hy,
<b>HOW TO CREATE A USER-EXIT FOR MB31</b>
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POINTS CONFIRMED.
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You Don't need to create User Exits,but you need to find user Exits.Below are list of user Exits for MB31.
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I have one doubt, thought to discuss with you.Whats the importance of Final delivery indicator in Process order.I know that if any further goods receipt is not accepted against the order than we should tick this indicator,because of which system sets the DLV status at order header level or if goods receipt qty against the order is equal to order qty than system automatically sets this indicator.
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Edited by: jitendra chauhan on May 8, 2009 8:42 AMDear,
Will system allow me to settle such order?and viceversa, if order has DLV status at header level and no TECO status, than system will allow to settle such order?
Yes
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Hi,
i have been trying to work through the Purchase goods return process for a client and am having issues with the flow.
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Thanks
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Marcella Rivi
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Creating Unplanned Batches for Goods Receipts
Recently we had an incident where a goods receipt for a final product did not meet an analytical FDA requirement. We were able to segregated the portion of the material that did not meet this regulatory commitment. We have a manufacturing process in place that will allow us to rework this material however we need to assign this failed portion a new batch number. Since part of this final product is good we want to avoid a re-id of the total quantity of the goods receipt. Is there a way we can create unplanned batches and split a goods receipt for a planned process order after manufacturing has occurred?
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<a href="http://help.sap.com/saphelp_46c/helpdata/en/25/28428b4f7811d18a150000e816ae6e/frameset.htm">BatchManagement_46c</a>
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All,
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