TO creation according to line items in TR

[Former Member]

Hello Experts,

Below is the requirement :

GR has been posted for Purchase order having 4 different mat as :

Alls materials are in goods receipt are (902)

Mat A (Q) , Mat B(Q) ,Mat C(Q) and Mat D (plain material i.e no quality inspected material).

Now here UD has been done for Mat A, Mat B also TO/Confirmation has been created for PCN.

UD is still pending for material C due to some quality issue.

Now we can putaway Mat A, Mat B and Mat D by creating a TO against TR.

But doing all mat (Mat A,Mat B,Mat D) are available in bin but Mat C is still in goods receipt zone (902).

Also there is no TR available in LB10 due to Mat C is stucked in 902.

So is there a standard setting for which TR will remain open for unprocessed mat ?

What is permanent solution for this sistuation ?

Regards,

Om

[mihailo_sundic]

Hello Sharma,
Please provide us with the config screens in your interface with QM.
Thanks.

[Former Member]

Hi Sundic,

Below is  the screen fro WM-QM interface :

Does the setting done here will impact to the TR ?

Please suggest.

Regards,