on 08-12-2010 5:54 PM
A very simple question.
I have set up my fully HU managed Warehouse.
I have set "DEFINE SEQUENCE OF TRANSFER ORDER - GOODS RECEIPT" allowing Goods MVT before TO.
All of that works fine.
Now my question . I just realized that with this set-up, I can do ( For same material and same PO)
INbound Delivery Creation --> PGR --> TO creation --> TO Confirmation ( which is what I was expecting)
But I can also do
Inbound Delivery Creation --> TO Creation --> TO Confirmation --> PGR (which I was not expecting)
Now is this normal because setting up "DEFINE SEQUENCE OF TRANSFER ORDER - GOODS RECEIPT" allowing Goods MVT before TO just makes PGR before TO possible but still leaves possibility of TO before PGR?
Or is it something with my config?
I am looking for a confirmation that this is normal or not....
Thanks
You can do away with this customising. If you want to alter this sequence you have options in "Shipping Control" node in customising of HUM. Click on Logistics general->HUM->Basics->Warehouse Mgt> define shipping control (by movement type, 1st option in popup).
By default the value is blank. You can insert desired entry as per your scenarion. If you want GR before TO, select "do not copy WM qty but post GR" option. Similarly if in future you want to change the sequence that is GR after TO, then just select relevant option for Whse-Mvt Type combination.
Amit G
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thanks for your replies.
Arakish,
Negative stock figures in 902 is normal. Stock is not received yet when doing TO so sytem creates a negative. and when doing PGR it adds the Qty in 902 resulting in 0.
I want this process and it works fine :
ID creation --> PGR --> TO Creation --> TO Confirmation
My question is simply this.
As I am configured that way, I was expecting the system to stop me from doing:
ID Creation --> TO Creation --> TO Confirmation --> PGR
But it lets me (for same material same category, etc...)
Is this normal?
If the answer is yes, it means that selecting to do PGR before TO allows you to do both proceesses.
So again is this normal behavior from the system?
Yes, It is normal
902 storage type is normally configured as an interum storage type and also normal to allow negative stocks
You would need to use a storage type that does not allow negative stocks for your PGR if you wanted to stop that possibility.
So regaurdless of the settings you enter the system will allow either way becuse it's the storage type definition details that would stop the t.o. -pgr cenario and not the setting.
Edited by: Arakish on Aug 13, 2010 10:15 PM
ARAKISH, thanks for your answer.
I understand the negative displayed in 902 if you do PGR after TO.
So if I understand your answer properly, this is allowed because "Allow Negative Stock" is selected in 902. ( Yes it is)
So if I remove that flag in 902, then I will only be allowed to do PGR before TO as it will not be possible for 902 to go negative.
Well, I just removed the "allow Negative Stock" in 902 and then I created an Inbound delivery and guess what.....
I was still able to create TO and Confirm TO before PGR. AND A NEGATIVE QUANTITY APPEARED IN 902 ????????
Any explanation for this?????
Hello,
I belive I used to do second case where we were doing receipt of goods by scanning HU , which was packing inbound delivery and creating TO. After this TO confirmation system was doing PGI of the inbound delivery.
Regards,
Prashant
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I believe it is normal, I also think it is the cause of many posts on this site. Users wondering why they see negative stock figures.
You should choose PGR- t.o.
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