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Former Member
Jan 09, 2008 at 05:55 AM

batch assign on CO11N order confirmation

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We user t-code C011N to do order confirmation.

For example:

CO01 create a production order: 1000440. Material: 8006086519

This production order's routing have 3 operation.

0010 0020 0030

When user use C011N to do order confirmation 0010 in 2008/01/01, We will use the enhancement CONFPP05 to create customize batch into table ztppm001.The batch is refer to the first confirmation date.

Like follow: Talbe: ZGPPM001

Production order Material batch

100400 8006086519 20080101

In 2008/01/10, when user use CO11N to do order confirmation 0030.The operation will do the GR for material 8006086519.

We want the GR batch is 20080101.

I cann?t find any enhancement to realize the function.

Could anyone give me some idea?

You can download the question.There are screen description in the document.

[url]Http://www.seejob.net/CO11N Issue.doc

Cheers! Thanks in advance.

Regards,

Eric .

Edited by: eric lee on Jan 9, 2008 7:18 AM

Edited by: eric lee on Jan 9, 2008 7:19 AM