on 01-02-2010 7:12 AM
Hi Friends,
For a perticular delivery type, while we are doing PGR, system is making goods movement with Special Stock. We don't need to have the stock with Sales Order refernce. Can you please suggest the customization setting so that we can omit the sales order reference at the time of PGR.
Rgds, Krishan Raheja
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Check the below thread
Hi
IMG ---> Sales and Distribution -> Basic Functions-- > Availability check and transfer of requirements---- > transfer of requirements -
> Determination of requirement types using transaction
Here for the combination of your Returns item category ( say, REN ) and MRP Type ( say PD or ND ) (MRP type may also be kept blank ), maintain '1' in the 'Q' column and then enter a requirement type that does not point to requirement class with 'make -to- order ' process.
This is because Returns process should not be with MTO strategy. Once this is done, 'E' is eliminated.
you can make use of the Requirement type--- 011
Regards
Damu
Hi,
In consignment process, stock is always special stock i.g. " E", If you want to remove it then
Dertermine 011 Requirement type (assign 011 requirement class to this requ. type) in consignment pick up document.
ELSE,
See which account assignment category is assigned in requirement class,go to account assignment category details by,
Controlling >>> Product cost contolling >>> Cost object controlling >>> Product cost by sales order >>> Control of Sales-Order-Related Production/Product Cost by Sales order >>> Check Account Assignment Categories
Remove special stock indicator
kapil
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