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Former Member

output type

I analyzed recently 8 Goods receipt , some of them have one output message WE01.

For others the system generates output messages with the number of line items in the GR document and two different output type ( We have WE01 for GR and WA01 for GI).

How can i make appear just one output message with output type WE01 ?

Best regards

5000000164.png (8.0 kB)
5000000101.png (12.3 kB)
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3 Answers

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    Former Member
    Aug 09, 2017 at 05:49 PM
    -1

    The process is : Create a PO ( Tcode ME21N ) and After GR for a PO (MIGO)

    These are screen of material report :

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    • Both screenshots show no movements, any thoughts why they dont?

      Did you execute this in a different system than the screenshot from your original question?

      did those movements happen in a different period?

  • Aug 08, 2017 at 04:47 PM

    maybe you should include about which movement types you are talking.

    The same material document item which is a goods receipt and a goods issue at the same time looks pretty weird, don't you think so?

    What did you setup? what access sequence do you have where you maintained your condition records?

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    Former Member
    Aug 09, 2017 at 03:27 PM

    What process along with scenarios(transaction code) you have followed where these documents are posted?

    Can you share screen of material report in S_P00_07000139

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