Import/Export License Allocated Quantites for Sales Order/Purchase Order

[Former Member]

Hello Everyone,

I have a user that would like to use a Import/Export License under a legal regulation/License Type for BOTH sales orders and purchase orders to deduct from the max quantity.

For Example:

Max Quantity is 10,000 KG

MM0A01 - Purchase Order of 1,000 KG.  Quan Remaining is 9,000 KG.

SD0A01 - Sales Document of 1,000KG.  Quan Remaining is 8,000 KG.

Today my system keeps two different remaining quantities for each deprecation group.  Do I have to create a whole new group?

Also, how do I turn off a depreciation group?  In this case Outbound delivery is also creating a different tally.

Thank you for any help you can provide!

[former_member215181]

Hi Eric,

Probably it would be best to create a new Depreciation Group (for example, 'MMSD01') and assign the relevant MM and SD Item Categories to it.  Then activate the Item Categories for the relevant Legal Regulation, all with a negative depreciation.

But you could use one of the existing groups in exactly the same way.

Turn off a Depreciation Group by unassigning it from Item Categories.

Hope that helps.

Regards,

Dave