on 10-11-2007 12:55 PM
Hello Gurus,
Please suggest solution for the following requirement.
In the third party process Sales Order---->Prequisition->Porder-->LIV ->Delivery---->Billing.
in this Migo is optional.
Requirements:
1.Client wants to make Goods receipt Mandatory.How to achieve this?
2.While creating delivery, Goods Receipt quantity be suggested by default.How?
3.Delivery should be created with quantity of Goods receipt.How to link delivery with goods receipt?
Thanks & Regards
Saidi.
Dear Reddy,
When you doing Info record in third party T-code is ME11 put check in GR-based IVand also put same tick in vendor creation XK01s
system will automatically doing GR
and also maintain OVLK PO is mandatory in order required feild
next Go to VOLB and put check to relevent for picking then system will automatically pull quantity
Hope this helps you
Prem.
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Hi
You can try during sales order.In schedule line of the Item you have a purchase requisition you can find a Goods Receipt Indicator this specifies whether a goods receipt is linked to the purchase order item.
Regards
Ramesh
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use ind urchase order,
where goods phsically come in to warehouse.
banc-tab-cb
so-pur req-rel to PO-G.Receipt(sales order stock)-del( with ref to sale or stock)-billing- miro
or
you can use third party order
without del but you have to do migo and miro before billing to customer w.r.t so.
in prchase req you have to select GR check box, to GR to be happen before billing., in copy control you can mention GR/inv reeipt qty from SO to billing . and also you have to set GR qty in item cat completion rule
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HI Poreddy
Try using cross docking functionality.
Regards
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