on 08-09-2010 1:10 PM
Hello,
In case of GR done for a PO, TR is created against the Mat doc and further to that TO can be created for Putaway.
If the GR is done using I/B delivery, then Putaway needs to be done before the GR is done against I/B delivery. After the TO created and confirmed you can post GR against the IBD, but after the GR done there is no TR created againt the mat doc created. I would like to understand how the TR is not getting created when the GR is done against the IBD. There should be some standard setting which I am not able to identify.
Any kind of input is appreciated.
Regards
Vikas
Vikas
Did you checked for Stock in Transit?
please check the GR document also.
This seems to be problem with Material master.
Check for Sloc View in Material master
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Hi
You can post the GR after the IBD is confirmed which will cancell / Automatic Goods Receipt Process
To do so Logistics Execution-->Goods Receipt Automatic -->Confirmations --> Define Confirmation Controls
Thanks
Siva
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