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Former Member
Dec 11, 2008 at 11:03 AM

Box wise GRN / Issue

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Dear PP gurus,

I'm currently handling Capsule Mfg. scenario.In this case after mfg of finished capsule,counting & packing is done. Customer wants GRN to be made in Box no. format with Net weight of each box mentioned along the Batch & Box no.

e.g H080608 / 1 -- net wt = 9.50 kg Qty= 1.0 Lac ( Qty standard for a size)

Batch - H080608

Box no. -1

After GRN , this boxes should be issued also in 'No' for Printing.

Pl.let me know how this can be mapped in standard SAP or otherwise.

{ * Z transaction is always a option }

regards,

ACP