Receipt aganist a schedule line

[Former Member]

Hi Gurus

While making receipts against a schedule line, how we can map the receipt quantity is for a particular schedule line quantity? This will help us to evaluate the vendor delivery rating...

Some hints pl

Thanks

ARAS

[Former Member]

Hi Arun

Thanks.

[Former Member]

While a GR has been posted, SAP will fill it against the first open schedule line in PO item till all the scheduled qty has been received. Any further GR will be posted to the next open schedule line.

The system will not skip any schedule line.

For Ex: Qty fo Sch Line 001 - 5, SL 002 - 3, SL 003 - 6 in a PO item.

1. If a GR has been posted for 3 quantities, then it will be received against the SL 001.

2. It will be not be received against the SL 002 until the first one is closed.

Hope you would be very much aware of this.

If you are asking for reporting purpose, then you have to do some mathematical calcualtion with the schedule line qty and GR qty wiht the help of the tables EKBE and EKET

Regards,

Arun

[Former Member]

you can find it in MD04 where once if u received GR then automatically the status will be changed to PO .