GR quantity should not exceeds the Order Component quantity

[Former Member]

Hi,

   We have a following requirement,

            While doing GR against a Process order the GR quantity should not exceeds the Process Order Component quantity. GR done through MIGO transaction and not for full quantity. Is there any User exit/Enhancement is available to address this requirement. Hope i am expecting your ideas about this.

Thanks,

Muthamil.

[former_member184655]

Dear Muthamil,

How would you like to build the logic for GI and GR,in case if there are more than one component

and each component has been issued in different quantity,then based on which component's GI,you

want to validate for GR against the process order?

I have come across scenario's like the GR quantity can be equal to or less than the final operation

confirmed quantity,but not atleast referring the components's GI quantity.

Check and revert back with your exact requirement.

Regards

Mangalraj.S

[Former Member]

Hi MM,

If you are looking for options to restrict the delivered quantity not to exceed the order quantity, we can easily set the configurations at OPK4 (Confirmation Parameters) for over delivery.

If you are looking for options to refer to the GI quantity of components, and then reverse calculate the quantity of Finished product that could have been produced, and then set the limits for GR, then it would need enhancements! But assuming that we have multiple raw material items, and the GI qty for each of these components are at different ratios, which of these components' GI quantity needs to be referred to, to set the GR limit?

But, do we have valid business reasons for not not using standard confirmation processes like COR6N or CORK, which readily establish the relationship between the Produced qty and the the Component backflush quantity... and process them in one step?

Thanks

Senthil

[former_member182546]

Hi Muthamil ,

    Check this user exit .

MBCF0005

Function module : EXIT_SAPM07DR_001

With Regards,

Sudhir S