on 06-24-2011 12:09 PM
HI,
I received a very specific requirment for one of our client: Client need the field Vendor Material No. and Vendor Batch in the detail data --> material and batch tab in MIGO transcation for A01 (Goods receipt ) against R08 (Order), this is for good receipt against Process Order, Here though the vendor does not come in picture , these field are required. These field are appearing in GR(A01 against Purchase order(R01)
Regards
Rahul
are you want to misuse those standard fields for other purposes?
if you produce the material yourself, then there is no vendor, hence no vendor batch and no vendor material number
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
First of all, why do you want Vendor Batch no & material no while doing receipt against process order. You can enter the same while doing a GR against Purchase order & same can be tracked using some reports.
As you said, since you are doing a receipt against the Process order, vendor doesn't come in picture. Hence the vendor batch no: or vendor material no: wont be populated as per Std.SAP. You can check for some enhancements/BAdi's in MIGO transaction to populate the same.
Thanks & Regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello FC,
If I use enhancement or badi and populate two new Z - field for specifically GR agianst process order, I will entry value in these Z-fields while positng MIGO.Will there be any implication if I try to update the table/ structure, Standard fields IDNLF (vendor material no) and LICHN for (vendor batch) with the data entered in the Z-field as we post MIGO for GR against Process Order.
Regards
Rahul
Technically there will not be any problem. you can enter these fields manually in MSC2N manually, so it shouldn't create any problem if you do it by program.
You may just confuse the people who do not understand this weired concept. as they may assume that the batch was bought from this vendor instead of manufactured yourself.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.