How to do the RTP material posting with purchase order?

Answer Posted / irimi

To do RTP with Purchase Order:

1- Create Material Master for RTP With Mat. Type: LEIH
2- Do the GR (Goods receipt)
- Enter the PO # + Movement type : 101
- Enter the Returnable Mat by clicking on the icon
"item no ordered", + Movement type 501M
now to return the Returnable Mat.
3- Do GI with Movement type 502 M

Done

4- Check your stock: MMBE

Is This Answer Correct ?    13 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

You want to automatically convert purchase requisition to purchase order. How would you configure the system?

699


How will you transport release strategy from quality server to production server? Will you transport it from one server to another?

661


Define time-phased planning.

818


List the steps involved in automatic account assignment configuration.

601


What is a physical inventory?

659






How is a goods receipt performed?

872


What is the use of ‘split valuation’?

716


How stock is being transferred from one plant to another plant?

642


What is the organizational structure in the mm module?

744


What are the purchasing information records?

687


What is the lot size attribute of a material?

705


If I implemented mdm very recently, should I upgrade?

639


How do we create a client in the mm module?

682


What is the serial number?

743


How can you disable a reservation in mrp?

945