Moynao
19th September 2006, 13:39
Hi,
I have created PO and receipted full qty.
Receipt Line:-
- Final checkbox is not checked
- Complete checkbox is checked
- Confirmed checkbox is checked
PO Line status displays "Awaiting Receipts -Warehouse".
I dont' know why Final checkbox is not checked (as I receipted full qty), it should be checked automatically.
So now I cannot do the next activities in PO. If anyone know the solution please let me know. Thanks!
Jan Ruppert
19th September 2006, 17:07
Hi,
in our system the checkbox "final" is always set to checked and can be changed to not checked. In my opinion the word final does not mean final receipt for the purchase order line but final receipt for this order line and delivery. This means that you have maintained the first palet but the second is still waiting on the ramp and needs to be maintained. Unless this is not done you can not continue.
Thus "Complete" means final receipt for this order line.
I maintained a receipt with the same settings like in your example. After that I tried to maintain an additional receipt with a quantity of Zero and I could continue in my procedure.
Jan
rkathait
20th September 2006, 02:14
Hi,
Do you have ILC implemented... did you put-away the receipt?
Beniabdullah
20th September 2006, 08:31
Hi Folks,
Just receipt once for the same order with receipt qty zero and make sure Final Receipt is Checked then u process it, this will solved u'r problem.
Moynao
21st September 2006, 10:03
Hi,
I'm sorry, this problem occurs because I created item by copy from another item which has Del. Tolerance is 100%.
Thanks for all replies
Moy
atender prasad
12th February 2007, 13:49
Hi,
any body knows complete process of entering the subcontracting rates in LN6.
Thanks
Atender
john koc
13th February 2007, 07:35
Hi atender,
"ticpr1160m000" Is it the seesion you are looking for !! Maintain all the master before maintaining the same like Tasks, Subcontractor(BP), Cost component, Item and finally Price
Regards
John
sagartalathi
13th February 2007, 07:43
Hi Atender
Flow for define subcontracting rates
1) subcontracting item
2) business partner
3) subcontracting workcenter
4) subcontracting Task
5) subcontracting rates
Assuming rest of the data you have already maintain like calendar code, cost compnent, Enterprize unit, Department etc.