Restrict the Good receipt without good issue.

[Former Member]

Hello Team,

In my scenario , i have used process order.

Good issue is done manually by transaction code mb1a.

And good receipt is done by automatic which is set in control key. Good receipt done at the time of confirmation of operation.

In my case i have not back flush in my component ....

Is there is way to control the good receipt without good issue.

i have used for confirmation COR6N transaction.

There is one way by doing the back flush ...but i don't want to sued back flush.

Is there is other  way means using user exit in screen in COR6N.

Please advice.

Thanks

[former_member184655]

Dear Vinod,

By using this user exit - WORKORDER_CONFIRM/WORKORDER_GOODSMVT you can include the

required check.

But make sure whether you need to allow/disallow the confirmation to be saved in case if the goods

issue has not been posted,as the GR is also linked with the confirmation details in COR6N.

Regards

Mangalraj.S

[Caetano]

Hello Vinod

This is one of the most frequent questions on this forum and it has been answered hundreds of times. Please do some research before opening such kind of thread.

BR

Caetano

[Former Member]

could u please provide concern thread..

i will thankful to you Caetano if you provide me concern thread....

[former_member630073]

Hi

Go to t-code OPK4(parameters for order confirmation)

Go to individual entry general tab

In individual entry general tab go to error handling / logs then activate termination for incorrect goods movement. Hope this will solve your issue.

Thanks & Regards

Bhargav.Y

[Anupam1143]

Hi,

There are no of ways by which this can be achieved, restricting from status profile, system status or exit.

Check this thread:

http://scn.sap.com/thread/1767941

Regards,

Anupam Sharma