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split PO itm quantity with default quantity .

Former Member
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Hi Experts,

our client has a requirement that when perform Good Receipt via MIGO transcation, each PO Item quantity should be split serveral lines ,and each lines should contains a default quantity

for example: PO item 1000 quantity, should be splited into 100 quantity per (batch/ pallet, i am not sure how to describe this term) .

is this related to batch determination or any configuration in the MM master data ?



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Answers (1)

Former Member
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The default for GR will be one PO line item one line in GR. If you want to change it then you need to do manually. In case with some logic if you want to split quantity, you need to do ABAP development