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Former Member
Jul 22, 2008 at 03:25 PM

Excluding certain supplies/receipts in SNP

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Hi,

we have a requirement wherein we want to exclude certain types of supplies. e.g STO's from ECC system to be added to the TLB confirmed receipts in SNP. To be clear the TLB confirmed details show two supply docuements. with different sources of supply. but we want to exclude one of them viz. a returns STO creating receipts at the location. both the supply documents have exactly the same attributes and hence find no basis to exclude from CFM1. we tried excluding from purchase info records.. sources of supply tab and tinkered around it. but the requirement seems to be not addressed with this exclusions in vendors and supplying plants.

Could someone help me resolve this.

Regards,

Loknath