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GR before TO

Former Member
0 Kudos

Hello,

I want to make Goods receipt before TO, but simentensiously i want TO to be relevant for putaway, i copied standard item and made new item catogary with relevant for put away also did setting that GR should happen before TO for that Item category (Newone).

But the issue is that when i am creating IBD and Going for GR, system is allowing me to do GR also i am able to do Putaway first before GR which should not happen.

Can anyone suggest solution for this or the reason why it is happening?

Regards,

Shailesh

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hello,

You are absolutely right, i did the same setting, but still system is allowing me to do put away before GR and GR before Put away.

Actually System should not allow me to do put away before GR. How to restrict this?

Thanks.

Former Member
0 Kudos

Hi Shailesh,

You can refer the same I posted in your another message with same reply:

Please close both the messages if that answers your enquiry.

Former Member
0 Kudos

Hi,

Where did you do the settong for "GR should happen before TO for New item category" ?

I hope it is in HU-Deliveries-Goods movement for delivery occurs before transfer order checked for warehouse & item cat.

If this is the case it only allows GR before TO. It does not mean that system should not allow you to do Putaway first before GR.

An entry with an explicitly set indicator allows the goods receipt 
to be posted before the transfer order is created and confirmed.