Hello Guru's,
I have one requirement from Client,
They want to enter unplanned Goods receipt during the order confirmation in CO11N with Auto GR PP03 Control key.
Here i explain ,
Order created with Qty 1000
During the confirmation we will do split GR with 800 and 200 Qty,
800 Qty should go to Quality and 200 Qty will show in shop-floor storage location with out quality.
Now How i can map this either any enhancement or any standard process available.