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Former Member
Jun 10, 2011 at 11:07 AM

Goods receipt PP


Dear All,

I have batch management process....maintained the material type as HALB.....and kept back flushing in one operation of routing.....

But while creating the production order in goods receipt tab...non valuated goods is ticked and goods receipt is not ticked....because of which I am not able to do goods receipt....

Please suggest what all things to maintain....

Thanks and regards,

Pawan Shetty