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Former Member
Nov 06, 2009 at 03:27 PM

No FI Document During GR of Production

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Hi,

I am working in MTO environment. When I post confirmation of Production Order with Auto GR option then No FI document is creating for Goods Receipt. But when I do confirmation of Order without Sales Order reference then the FI document for GR is automatically creating. Where am I missing any thing? Can any one help..?

Best Regards,

Ibne Khalil