Auto GR againt the OBD

[Former Member]

Dear friends,

Our client having two company code,one is OBD  and other is GR Against OBD,Currently they are doing manually,  but they need now Auto GR against  the OBD,kindly provide the steps to do the same.

Regards,

Sabhapathy R

[former_member190537]

Hi,

This is as per standard in the system based on the movement type 645 that you have configured for cross-company movement.

Mvmt type 645 is typically a one-step goods issue for a cross-company stock transport order. Unlike movement type 643, when a goods issue is posted using movement type 645, a goods receipt line (Mvt type = 101) is generated automatically.  This is the standard behavior of the system.

Thanks

Mahesh

[Former Member]

Dear Mahesh,

Thanks for your reply,could you tell me how to configure in sap.

Regards,

Sabhapathy R

[JL23]

Moderator message: Please search SCN, we have several hundred discussions on the configuration of STO, as well as documents which explain this step-by-step .

Discussion locked

[JL23]

in a normal stock transfer process between 2 plants you actually control if you do 1step or 2step processes. If you need an auto receipt, then you should use a 1step process, then SAP posts the GR directly when you post goods issue.

[former_member225662]

Hi,

Kindly check the SAP note 520813 - Bapi's for goods movement.

Regards

Kishore G