on 02-17-2011 12:57 PM
Dear Expert,
In project huge materials we are receiving in LOT, and we can not book GRN until lot is completed . Lot completion duration is vary case to case basis ie 15 days to one year also , and due to this every month we are facing Audit observation of GRN delays.
Please help to avoid or overcome to this problem of Booking of GRN for LOT Material like other material ,without waiting for lot completions.
Regards
Tanmoy_mm.
Try like this,In material master,maintain base unit as 'PCS' or 'EA',purchasing UOM as for example 'LOT',if there is
standard conversion maintain conversion factor in additional data tab.For example 1 pc = 0.001 Lot.
Do goods receipt,for example 250 pc you receieved means,you have received 0.25 Lot.
Edited by: Jeyakanthan A on Feb 17, 2011 10:57 PM
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thanks you all for your support.
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why cant you post partial receipts?
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