Field Selection for 543 Movement type

[Former Member]

Hi Experts,

While Posting Goods Receipt against Sub contract PO to receive the Processed Material (FG/SFG) by 101 from Job Worker,system automatically will trigger the Raw which needs to Consume by 543 mvt type.

Users are overwritting the Raw Material Qty Which actually needs to be Consume at time of Posting GR. So Business wants to make 543 Qty field as Non-Editable.

Pls let me know any way is there to make 543 Qty field as Non-Editable.

Regards

Sathish

[Former Member]

while providing components in PO. check or mark the indicator Q which is by the side of material code. also read the help related to that Q. well if anybody changes the component quantity, proportionately the main item will change. just go thru the help.

[JL23]

This sounds like your users fool around. This is a case for human ressources then.

Why should a user enter a different value for 543 ?

My users do this if they have knowledge (paperwork) that the subcontractor issued less or more than the proposed quantity from the BOM (I am in the chemical business, this can happen)

Educate your users or understand why the skilled users do it different tahn you expect.