Goods receipt check in PO creation- EHP2

Logistics : MM and its sub-modules (WM, IM, PO, LIS)

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Goods receipt check in PO creation- EHP2

Post by Anandj » Wed Feb 24, 2010 6:45 am

I have activated business function LOG_MM_CI_1 in our ECC 6.0 system . I have also activated Goods receipt capacity check and subsequent settings in customization . I am able to view the GR capacity check icon in Purchase order creation (ME21N). When I click this icon by selecting the line item , system does not perform any function . I have read in SAP documentation that Vendor can be assigned to door . I am not able to find this assignment in the system . Not sure whether this function is only applicable to retail system and not to SAP R/3 . If some one worked on this functionality , kindly request you to throw some light on this functionality .

with regards,

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