on 09-17-2014 7:40 AM
Hi Friends,
I have one z report for on time delivery of vendor. wherein lines of the report are segrated as per the confirmed delivery date in the confirmation of the PO.
For example 1 purchase order item has 2 different confirmation say 1 for 20.09.2014 for qty 3 & another confirmation is for delivery on 25.09.2014 for qty 2.
In this report there is 1 column for goods receipt date. This date is suggested from the latest GR date for the item of the PO. So even if 1st confirmation is goods receipted on 20.09.2014 it is showing as receipted on 25.09.2014 this is wrong.
How can I relate Confirmation with goods receipt.
Thanks,
Kiran
Hi. In order to link the GR to the confirm you need to customize your confirmation properly.
In Spro->Purchasing->Confimation->Set up Confirmation Control you can customize it.
There's 2 flag:
- relevance GR
- Assign GR.
Then you'll have the link with GR and confirmation.
Please consider them with your business scenario.
Regards.
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