Hi,
I have two doubts .
One is regarding Batch Determination happening throug PS Module.
For some of the materials created Via CJ20N batch is not determined properly.
The procurement parameter is set automatically to create a Reservation along with PR
My consultant says the issue is because the GR date i.e goods received date is actually greater than
date specified as required.
How can this be resolved. Ideally in most of the companies It may not happen the Goods are received on same
date as its expected.
Can any body propose a solution and give idea about present practice be followed?
Two. One of the solution suggested was to change the procourement parameter to PEV ie to create PR and Reservation as two diferent steps.
But the problem is that two material components are shown for same material.
Also in reports we have multiple entries for a single item .
How can this be resolved?
Mandan
