Hi All,
I would like to use optimized processing method cross-docking/flow-through. Which means, that the system at the moment of goods receipt (MB01) should split GR quantity into 2 parts: 1) quantity relevant for cross-docking (e.g. full pallets) 2) quantity relevant for flow-through (remainder from full pallets). That is what I understood from documentation.
My question is - how the system finds the criteria for splitting the GR quantity (or should I do this manually - then how?). I.e. I have not found any customizing or master data, which would control that.
Could anyone explain this? I am on rel. ECC6.0
Thanks for any input.
Mazvydas