on 02-24-2010 4:17 AM
Hello,
While recording the stock transfer inspection lot , we are recording the results without tied up with any purchase order.
Is it possible to tie up the Vendor details or PO details in the 08 inspection type?. This is a business requirement
Thanks
Nic
hi,
witht the inspection type , you cannot assign the vendor and the po details
sincethis is stock transfer related one.
as pratice you cannot do stock transfer for the vendor from the plant.
you can do 01 insp type for this purpose . and do resulting recording
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Thanks for the help . But i want to use 08 - inspection and key in the original Vendor information . Is it possible by an user exit ?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
When you do stock posting within plant ot plant or storage locatio to storge location you can not do it with respect to vendar.
01 inspection type when you receive material with reference to purchase order.
08 inspection type you cant do with vendor details.
Regards
SANIL
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.