HI PP guru,
in routing there are two operation 10 and 20 , at the time of confirmation (Co11n) material movement only GI for operation 10 and GR for (101) for operation 20
operation 10 only for GI (261 mvt type)
and operation 20 for GR ( 101)
.i have maintain control key PP01 ( with automatic GR) for operation 10
and for operation 20 control key PP03 ( with auto GR and mile stone confirmation)
when i do confirmation operation 10 material comes for 261 which i have assigned to operation 10.
but when i do operation 20 confirmation co11n and go in material movement does not come any material for GR ( 101)
but requirement is operation 10 for GI and operation 20 for GR
what should i do? how
Note : when i keep one operation 10 in routing all GI and GR ( 261 and 101) materials comes.
Regards
aqueel