MB11

[Former Member]

HI Expert,

is there any way to do automatic Goods Movement MB11 .

since we r doing for Special Stock =E for sales order items..

now we have serial number concept, hence we have to manually copy and paste the line items of sales orders and their wt , besides serial # from delivery as well one by one for each line item..

so is there any way to reduce this steps or T.code to avoid this manual procedure.

i would appreciate your input on the said issue..

Thanks in advance..

Mahesh

Note: the business procedure is like:

we have sales area in India which capture sales from indian customers, sales order is getting punched in sales area of INDIA under the supplying plant of one of our Central Merging Place information is passed thru PR-PO to out central Merging Place..Now from Sypplying centra PO gets splited to differant vendor for goods procurement..

Once goods are received from various vendor to our central Merging Place they do GRN and further GI(ie. Delivery and PGI) ,

later on message goes to our India Sales area and they do dummy GR & GI simultaniously ( this is the issue i have disucussed above) so that inventory to be physically and systematically Traced out.. further Customer & Intercompany invoice is generated from Central Merging centre.

[Former Member]

thanks to who all has given time to think over this issue.

we have developed new transaction to accomplish below issue.

Thanks

Mahesh