Hello Friends
Requesting your suggestions to solve the below issues
In the Production Order, we have one external operation which has been completed by Vendor via subcontracting PO. Then we have to do the Goods Receipt against the subcontracting PO, after that EODL (External Operation Delivered) status updated in the Production Order. Thereafter we can proceed to confirm in-house operations as usual. (Routine Process)
But Currently SAP system is allowing to confirm the further operations in the production order without completing prior external processing operation i.e. without converting PR to PO and without GR against PO for external operation. This issue makes impact during settlement and vendor payments.
Operation - 10 - In -House Production
Operation - 20 External Processing - EODL required
Operation - 30 In-House Production
Can anyone faced this kind of issue ? Kindly suggest can we control based on the status i.e. once the EODL (External Operation Delivered) status updated in the external operation, then only system will allow user to do confirmations on further operations.
Note – Just tried ~ External control Key confirmation updated as "Confirmation Required" and Confirmation Parameter Operation sequence settings updated as "Error when operation sequence is not adhered to", but no control is happing.
Thanks & Regards
Ramkumar RV