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How to ensure that mvt types 101=261 + 531 during Confirmation of Order

Former Member
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Dear Experts,

Please how do I ensure that during Confirmation of Production Order, What steps do I take to ensure that the system ensures that the quantities is 261 + 531 = 101?

How do I ensure that the System disallows posting when the quanties in mvt types 261 and 531 is not equal to 101.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

You will have to restrict this using a customer exit or BADI..workorder_update and apply custome logic for goods movement restriction.

Regards,

Santosh Sarda

Answers (2)

Answers (2)

Former Member
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Dear bisolaaina,

Suppose lets say you have a scenario,

BOM header - material - X - 1 (NO)

BOM item - material - A -3 (NO)

If process order qty is 10 , requirement qty(A) is 30 nos - 261 mov.type

And if receipt of By-product 531 movement type for Header material - X is 2 Nos - scrap. and 101 will be 8 nos.

So there is no way to write a standard logic which will be applicable for all BOM's products in the client.

Think & revert.

Regards

Karthi.S

former_member184655
Active Contributor
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Dear Bisolaaina,

what do you mean by 101 = 261531,Is it in terms of quantity wise say for eg 1(261)1(531) = 2 (101)?

If my understanding is incorrect means please let me know your exact requirement.

Regards

Mangalraj.S

Former Member
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Thanks for your request for further clarification.

I actually mean in terms of quantity. For example; during confirmation of process order, on the goods movement scren, the quantity sum of Input Components (mvt type 261) should be equal to Sum of Output quantity plus scrap Quantity generated.

That is 261 = 101 + 531.

If the quantities does not satisfy this formula, the System should disallow posting.

What steps do I take to satisfy this?