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Former Member

Purchase Req's slotting in CO09 on Wrong Date

I have a situation where PurReq's that are transferred from ECC to SCM are displayed in CO09 on the wrong date at the receiving location. It looks to me like the system is not respecting the GR Processing Time on the Stock Transfer Purchase Req record in ECC.

For Example:

In this example you will see that the PurReq exists at the receiving location in ECC (MD04) on 9/26 and in SCM (CO09) on 9/25. We have a delivery date of 9/25 and the system should add the GR Processing Time of 1 day to slot the record in MD04 and CO09. MD04 correctly shows the record on 9/26 (9/25 + 1), but CO09 shows it on 9/25.

MD04 CO09

PurReq - 9/26 PurReq - 9/25

Information from the PurReq in ECC

Delivery Date 9/25

GR Processing Time - 1

Can someone assist with this issue? Should we be using a userexit to force SCM to use the GR Processing Time?

Thanks in advance!

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1 Answer

  • Best Answer
    Sep 16, 2015 at 04:02 PM

    Hi Ryan,

    I would first recommend you to go through SAP note

    1893237 - Everything about transaction Co09


    Though, did you do CCR for the same?


    Regards

    Rahul

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