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Former Member

No Goods Receipt for Purchase Order when Source Inspection Lot is open

Hi All,

I want to know that how can i restrict Goods Receipt of PO for open Inspection Lot (Source Inspection) means system will restrict the GR for PO if UD is pending or UD not made for Inspection Lot.

Please help.

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2 Answers

  • Jun 14, 2017 at 05:56 PM

    Study the use of the control key in the QM view in the QM in procurement area. Control keys can be configured.

    Craig

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    • Have you tried to work with the setting at the bottom of the page in the control key config?

      I tried to insert a pic but I can't get one to upload.

      The bottom setting is "GR control/Batch". If you click on that field and hit "F1" for help it will explain it.

      The help info also provides you with the user enhancement name of QAAT0002 which can be used to develop your own custom logic. You might want to look at that to include and additional you want to incorporate.

      Craig

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    Former Member
    Jul 10, 2017 at 11:02 AM

    Hi Craig,

    Control Key is working in the case when I am rejecting the Inspection Lot.

    I want a solution for open inspection lot for which i have not done the UD & system should restrict the GR of PO.

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