on 05-30-2012 4:01 PM
How does the system determine the GR number in the Transfer Order item? More specifically LTAP-WENUM.
We have situations where multiple goods receipts are completed, however further processing in WM (bin transfers) the GR number is incorrectly assigned.
Thanks.
Hello,
In WM we have to create TO for each material doc/TR (unless wave pick or other setting is not there).
So, there is no point in getting wrong material document no in TO.
BR
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What you are getting in GR number field currently .. and what incorrect number are being displayed..?
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