Goods Receipt For Scheduling Agreement
Can anybody please explain, the step by step procedure for the Goods Receipt of Scheduling Agreement.
I have created scheduling agreement (ME31L) and delivery schedule (ME38) with 15 schedule lines (e.g. from date 01.04.2008 to 15.04.2008).
But in goods receipt it is showing the single line with total ordered quantity. so how to take the reference of actually scheduled quantity for posting goods receipt ?
Thanks in advance
the schedule lines u enetered in ME38 are for past dates - April 2008 and so it is giving one single line. All schedule lines till yesterday's date weill be seen as single line
If u dont want to receive total qty- Enter qty u want to receive in Unit of entry and save
suppose first line has 10 and second line has 2
and u do GR for 2 from single line- it will show cumulative qty for first line item until 10 is totally received
from 11th qty onwards it will update next line item