on 11-13-2007 1:13 AM
Hi,
In our current warehouse setup we do WM goods receipt followed by IM goods receipt. Somehow the IM goods recipt is failing. After I PGR the inbound delivery, which is already putaway, I have to manually clear the IM difference. Is this a config issue or some functional module is failing?
Any advice will be rewarded.
Thanks.
Hi Avi,
Can you please clearly send me the error message which you are getting duirng PGR at the Inbound Delivery level.
Thanks
Aktar
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Hi,
this is purely config issue.You have to remove the auto TO tab for your IM-WM movement type.Even this,you can change the quantity while confirming the TO.If you have img authorization,check T-code OMKZ.for your wm movement type 902.
regards
venkadesh
reward if useful
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