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STO Goods Receipt against Material Document

Dec 28, 2017 at 01:44 PM

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Former Member

Hi Gurus,

I have created STO with one line item for 100 quantity.

Good Issue is done in Multiple batches from Issuing plant.

Now When we do goods receipt referencing the material document then User have to change defaulted (movement type 351, supplying plant and supplying storage location) to (movement type 101, receiving plant and receiving storage location) for each line item.

Can anyone suggest how to get movement type 101, receiving plant and receiving storage location as default for each line item when we do GR of STO with reference to Material Document.

Regards,

Sid

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3 Answers

Dibyendu Patra Dec 28, 2017 at 04:00 PM
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any specific reason to post the goods receipt w.r.t. material document?

It should be posted w.r.t. purchase order. All required information will be defaulted if you post w.r.t. purchase order.

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Former Member Feb 13 at 07:08 AM
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HI Dibyendu

Yes, When we post agaist Material doucment the quantity and batch automatically but while receiving against PO open PO quantity comes and no batch details comes.

In our business scenario Batch is very important and User will enter batch mannually again.

I hope i am able to clarity your doubt via business scenario

Thanks

S!D

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Robyn Couch Feb 22 at 03:53 AM
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Hi Sid

It's possible you have moved on from this issue but have you considered performing your goods issue using an outbound delivery.

While this would be a change to your goods issue process it would allow you to perform the goods receipt with reference to the outbound delivery in MIGO or automatically generate an inbound delivery for the goods receipt transaction.

Both of these goods receipt options would retain all the quantity, batch and serial number information from the goods issue transaction without the manual corrections that are necessary when trying to receive with reference to the material document.

Regards

Robyn

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