on 07-30-2012 11:15 AM
Dear All
can i make a PGI without create a nd confirm the TO in warehouse module.... in some case i need to do PGI first then doing the TO in warehouse
Hi,
In standard setup, you can create a Goods Issue for a cost center at MB1A or MIGO which in turn will create a Transfer Requirement (LB03). Now this document can be referred to create a TO online or background in LT04 referring the TR and confirmed later at LT12.
So the flow is like this,
GI --> TR (automatic) --> TO --> Confirm TO
/Manoj
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Hi,
Mvt Type 601 is for Goods Issue to Delivery Note and not for Sales Order, so creating a Outbound Delivery is mandatory for this flow though.
But you can try posting a Goods Issue with Mvt Type 231 in MB1A for the sales order, which will allow you to carry out the same process without the delivery creation. So the flow is like this:
SO --> GI --> TR --> TO --> Confirm TO
/Manoj
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