on 04-07-2009 1:59 AM
Dear All,
I have a case for when MIGO(or MB01) Goods Receipt by Purchase Order, user can input the Purchase order and also can allow to input the Material number.Because when PO item has many lines,user want to input the Material number to select Goods Receipt .If user input the Purchase order ,then all of the lines have displaied in MIGO,but some lines not to Goods Receipt .
How can I config it ?
Thanks
Sun
Hi,
In MIGO when you enter the purchase order, the program will read all open lines related to that PO. Now if you want to post GR only for few lines, then at the bottom of the screen for each line you will find a check box called Item OK, flag this. Alternatively you will find this checkbox in each line as well.
The system will post GR only for those lines for which you have selected Item OK.
In MB01, you can uncheck the first check box that you see for those items for which you do not want to post GR.
Hope the above answers your query.
Regards,
Vivek
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Hi,
Just a query:
Wouldn't it be faster to tick (if using MIGO) or untick (if using MB01) a checkbox instead of manually entering 100 or 500 material nos. ?
What's more, in MIGO, there is an option to copy the tick to all boxes, so if i have a PO with 500 lines & i need to receive say 350 lines, i would tick one box & say copy to all, then just uncheck the 150 lines which i wont receive. For me that would be faster, rather than entering the 350 material nos. along with other details.
Anyways i leave it your judgement.
Regards,
Vivek
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