In MB1B with 541 and material issue to purchase order,
there is no control on issue to order item. ie.,
we can do material issue to same item for many times. This should not be
practiced. Also if we fix a user exit on this, we can send the input material for
only one purchase order with single item.
Our requirement is we have to do material issue for more than one po and item ( but not for
already issued items. --> Control should be here). Also the status of the every po item should
be displayed ie., whether input items are issued/not issued/partially issued, already issued qty,
to be issued qty etc.,
So that we planned for customized program for doing mb1b541to Pur.ord.
Here, what are all the checks needed ( like Posting date etc.,) to perform
above process ?
or is there any other way to perform these operations.,?