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Requirement to confirm receipt of documents before GR

Hi All,

There is a requirement to receive documents first from vendor and then contact the vendor for delivery , the system should not allow GR if the documents are not received ,  also there should be a checklist where the user records that all documents are received, then the GR should be available to be posted  , I have developed a solution where the quality certificate is blocking the GR and there should be certificate inspection and filing before the GR can be done but the thing is that the inspection lot in this case is created after the GR , i need an inspection lot to be created before the GR , source inspection can be implemented but the issue is that when making the UD , the lot is asking for batch which is not the case , is there a work around for this

Thanks in advance

Former Member
Former Member replied

Hi Nitin

Yes you are correct , it can be used but i was looking for a way not to enter a batch at all as the documents does not require a batch , but this would work , thanks

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