I require to enable auto goods receipt while doing confirmation in COR6N.
While confirming the final phase when I click on goods movement button the Co product material and quantity are not proposed by the system only Auto Goods issue functionality is working
I have activated business function LOG_PP_CI_1 and have implemented Snote 2201192.
In Parameter for Order confirmation I have checked GR for Co product in Goods movement area in tab generally valid setting.
For the final phase of master recipe I have maintained PI03 control key.
I tried this scenario in IDES EHP7 for discrete manufacturing process Auto GR functionality is working and for process industry its not working.
Our system is also EHP7 in which Auto GR functionality is not working for both the indusry.
Kindly guide me the important step which I m missing.