on 10-31-2014 7:40 AM
Hi guys,
I have a requirement that for the same material,
for standard PO (NB) , GR with 101 to Storage Type 902
and when for production PO (LB), GR with 101 to Storage Type 9XX
Is it possible ?
Thanks in advance.
In the standard SAP if you receive a goods against external purchase order then based on the movement indicator (B) system picks the WM movement type (101) and GR is done in the storage type 902 defined in the movement type
Similarly if the receipt is against the production order then movement type indicator will be (F) in that case and system picks the movement type (103) in WM and perform the GR in 901 storage type
while in IM both are assigned to Movement type 101 in WM based on the movement indicator it is segregated in movement type 101 and 103 and so the storage type.
Please let me know if the above information is any help
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Yes you are right, There is no parameter to differentiate by document type (System Technical Limitation).
Just a thought if you have any "Special stock indicator" in that then still with Standard SAP you can try to achieve this by combining the "Movement Indicator (B) + Special stock indicator" and assign a separate movement type
but this needs to be analyzed thoroughly as you can have other process also which are depend on this special stock indicator.
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