HI All
Is there any way to print the Picking List in advance before i Post the MIGO - GI ref to Mvt type (201,221, 261,281)..??
Currently my client is going to activate the Batch mgmt at Plant level - External Batch No.
As we know at the time of MIGO - GI ref to Mvt type (201,221, 261,281)..system will ask us to maintain the Batch no's before we post the GI doc. & once we post it both mat & acct. doc creates -- then TR -- TO.
But in my case i want to tell the system what Batch's i picked to issue, instead the SAP System proposes me the batch's which needs to be pick to issue.
In my Picking list i want the material no. -- Qty to be issue -- Plant - SLOC - Storage Bin -- Batch field (needs to be Blank).. so that the operator fills the Batch fields what he had Picked physically & then would like to pass/maintain the same Batches to process further & post the doc.
Please suggest/advice the possible options or work around sol. to achieve my objective.
Can we issue the goods via Outbound Delivery Doc - So that i create the OBD -- print the Picking list - Create the TO & confirm then finally PGI ( but i am not aware that can we use this process for the consumption goods? ref to cost center, WBS, Network, internal order ). If yes please let me know briefly the changes to done from SD, FICO, MM side & any impacts...
Regards
Imran