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Former Member
Nov 23, 2010 at 12:09 PM

settlement profile / production order / goods receipt

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Hi there,

can anyone tell me how to change the settings on production order settlement profie - related to goods receipt and account assignment category?

If I select in a settlement profile, that material could be a choosen category, the system automatically assign MAT as category type in production order and also set a tick on goods receipt (afpo-wepos). If I mark material - as can not be selected - the goods receipt indicatior not selected automatically, but the GR-Non valutated does - and could not be removed.

And I also could not find out how to add a different one - ex. CRT as an automatically selected category.

Please give me some usefull hints or ideas - why; and also how to set / change to add automatic GR (afpo-wepos) indicator during order creation and set any choosen category (CORBR-KONTY) as automatic during prod. order creation.

Thanks in advance