on 2022 Aug 22 9:54 AM
Hello, there.
May I know how can I make sure all the Goods Receipt(GR) have the deliver note fields automatically filled?
* Our warehouse are using barcode scanner to do GR, the T-code is LM01. Besides of barcode scanning, the warehouse clerks don't need to do manual inputting other than pressing "next" and "save" bottom in SAP.
* We found out the "Deliver Note" field (also displayed as GR's "reference") is only filled for some of the GR documents, the others only have this field blank.
* We don't care what number/code is automatically filled to the deliver note field, as long as it's filled. It is because we are trying to implement ERS process and the "deliver note" a mandatory field.
* We noticed a pattern that if the GR (not PO) line item No.1 most likely have the field filled.
Request clarification before answering.
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