CO11N Goods Receipts 8495 for MILL_OC order

[pmiller1]

We are on 740 ECC-DIMP 617 sp11. We created a single screen profile for CO11N, with 8490 Mill: Goods Issues and 8495 Mill: Goods Receipts. When a single order is confirmed, the GI and GR sub screen areas are open for input and goods movements are posted as entered.

But when confirming a combined order, the Account Determination screen (0700) is displayed first to enter GR info for the finished goods of the original orders. After entering data - control returns to the single screen entry. Only the GI area (sub screen 0020) is open for input. The GR area (sub screen 0030) does not display the GR data that was entered for the original orders on the Account Determination screen. The correct goods movements are posted, but the data entry and display for the GR are confusing.

We would like it to be consistent for both single and combined orders. Is there a way to suppress the Account Determination screen and open the GR sub screen so the GRs for all original orders can be entered in on the single screen? If not, is there a way to display what was entered on the Account Determination screen in the GR sub screen?

Also, the yield and uom on the single screen displays in sales UOM for a single order, which is correct. But for a combined order, the base uom goes back and forth from base to sales uom when switching back and forth between single screen and the account determination screen. Is this config or do I need to override this in a user-exit somewhere?