on 2019 Dec 02 11:17 AM
I'm following the BMC scope item, creating a good receipt without reference (movement type 501). I noticed that the output printed for this material document is a good issue slip.
Why? I would expect to read good receipt slip
In the standard system when you post a goods receipt using a 501 movement type the system carries out the
posting using document type 'WA'. In a goods receipt against a Purchase Order it would carry out the posting
using document type 'WE'
WA = GI, Trsfr Posting, Other Goods Movement
WE = Goods Receipt for Purchase Order
The output and form that is picked up for each posting is set up in the APP Output Parameter Determination
usually against the document type.
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Here are some SAP resources you may review based on your topic "output | material document | bmc scope item"
Customer Influence Update (April 2019)
Apr 8, 2019 ... Billing document or preliminary billing document approval workflow ... A field in the Contract (Outline Agreement) that is visible in Purchase Order output ... Allow Material Batch in the Purchase Requistion and Purchase Order Fiori .... API for Post goods issue/receipt against deliveries in Scope Item BMC.
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