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Batch entry in process order in Goods receipt tab mandatory

Former Member
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Hi,

There is a field in Good receipt tab of process order (AFPO-CHARG). We want to make it mandatory field. Is there any way to do that & it should be dependent on order type-plant.

regards,

Mohit

Accepted Solutions (0)

Answers (3)

Answers (3)

dhaval_choksi3
Active Contributor
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HI,

Good receipt tab of process order (AFPO-CHARG

I think you are asking about batch field for header material.

If you want to make it mandatory then you can do it by creating screen varient (SHD0).

You find many online help documents and threads on screen varient, search it over here on sdn or on net also.

Regards,

Dhaval

Former Member
0 Kudos

Hi Laxmi,

Thanks for the response.

The suggestions given will not suit. In OPJK, the batch assignment control is for components & not for batch of header material.

Also the requirement is that the process order should not be saved till the batch field is provided some input.

Please provide some alternate solution.

regards,

Mohit

Former Member
0 Kudos

Hi Check OPK4,if you activated the batch of any componenet, system will not allowed you to do confirmation,if in OPK4,,

"Individuals Entry Tab " Error Handling /Logs",select the goods movements and Termination of good movements ".As if the batch is being activate d in MRP-2,or in Worksechduiling views,while doing GR system will pop up batch no fileds.

Hope so this sollution will work

Thx

Laxmi

Former Member
0 Kudos

HI Please do the following

In OPJK , select the abtch assignment , no releases iof batch are missing.Also please activate the error handling in OPK4 (Confirmation Parameters . Please tick marks "good movements " and "termination of incorrect goos movements"This will end the GR if no batch no is being filled while doing Good receipts

Thx

Laxmi