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Former Member
Mar 12, 2015 at 01:50 PM

Process Order Confirmation linkage with the batch which is issued against the process order.

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Dear Friends,

I am very new to SAP PP domain. I am currently facing a challenge in correct process order confirmation.

Current Status:-

1. Planned order is created. ( T Code:- MD11)

2. Process order creation (T code:- C0R7)

3. Material batch issued (For Example:- Raw_Material_Batch_A) to process order using (T Code:- MB21)

4. At the time of process order confirmation user can select any batch for material consumption ( T Code:- COR6N)

Desired Status:-

1. Planned order is created. ( T Code:- MD11)

2. Process order creation (T code:- C0R7)

3. Material batch issued (For Example:- Raw_Material_Batch_A) to process order using (T Code:- MB21)

4. At the time of process order confirmation user should select only batch issued against the process order for example:- Raw_Material_Batch_A for material consumption ( T Code:- COR6N)

Please advise.

Thanks,

Rohit.