on 09-10-2007 9:00 PM
Guys,
Current scenario..
Create purchase order
Create Inboun delivery
Create Transfer Order with reference to inbound delivery
Confirm Transfer order
Post goods receipt
Now I want to automize PGR for confirmed TO qty so we can avoid one more transaction for goods receipt. When user confirm the transfer order system should post GR automatically based on TO confirmation.
Any thoughts?
Regards
Arif Mansuri
have you tried the options in the control section within the initial screen of LT12 ?
Below the field Forground/Background you have two fields to adopt quanities and directly post goods issue (may be a goods receipt for inbound deliveries then)
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Hello Jurgen,
It seems that you have used this functionality, I need one more clarification. How I can default this parameter for my all Transfer Order created for Inbound delivery? Is it based on mvt type or there is other option?
The reason is I need to do transfer order confirmation using RF program ( trying to use standard RF transaction) so will not have chance to input this indicator on RF device. any inputs?
Let me keep this thead open so other experts can also give their innovative inputs
Regards
Arif Mansuri
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