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Material document number same for 101 and 261 movement type

Hi Friends,

Currently configuring new plant ,I have enabled backflushing for all my BOM components for automatic consumption and also Auto GR in control key. Now when i run the process order confirmation through COR6N- order confirmation, GI and GR happened successfully. But my doubt here is for 101 and 261 mvt type system shows the same material document number.

Could you please let me know that Is 101 and 261 can share same material document number?

Same client is having one more old plant where GR and GI is posted in different document number at the time of consumption.

Kindly let me know the configuration which controls this.

Thank you in advance


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1 Answer

  • Oct 03, 2017 at 07:43 PM


    This is a technical restriction and the system behavior is explained in question 11 of the FAQ note 540392:

    "For separated goods movements, that is, goods movements that are posted in the update program or via requests, only one transaction code can be specified due to technical reasons. This is always COGI. Therefore, this user must also have an authorization for COGI; otherwise the goods movements are processed incorrectly.

    Also for technical reasons, goods receipts and goods issues must be transferred in separate packages of inventory management. This leads to the different material documents. "



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