lock between CO11N & MB31

[Former Member]

hI,

we have uses serial number mgt.

Steps during order confirmation is first require to confirm order through CO11N ,but stock is not updated ,to update the stock with serial number,uses MB31.

But our end users forget to confirm the order into CO11N,They directly update stock through MB31,

So we facing issue regarding consumption of child parts.

-Is there any enhancement available so that without confirmation or use of T code COO1N, stock update MB31 should not allowed.

Regards,

Devendra

[former_member184655 · Accepted solution]

Dear Devendra,

If my understanding is correct then you should allow to perform a GR only for the confirmed quantity( if you wish to give a

foolproof solution).In other words GR quantity should be equal or less than the confirmed quantity.

check with this BADI - WORKORDER_GOODSMVT using the method - MANUAL_GOODS_RECEIPT.

I guess this must work to fulfill your requirement.

Check and revert back.

Regards

Mangalraj.S