Is there any functn allows Inv Receipt in a Non_GL BP to update Inv Qty and Sum Avl but no GL?
Hi Team,
A Purchase Order is created and received in a Non-Stock / Non-GL Branch Plant. The receipt transaction does not update the Quantity on Hand (QOH) in Item Ledger (P4111) or Item Availability (P41202). To make the item visible in Summary Availability (P41202), users are currently required to perform an additional Inventory Adjustment (IA) transaction in the Non-GL Branch Plant.
As a result, users must perform the following two steps:
- Receive the PO into the Non-GL Branch Plant.
- Perform an IA transaction to update Summary Availability (P41202).
Business Requirement:
The business would like the item to be recorded in Summary Availability immediately after the Purchase Receipt transaction, eliminating the need for the additional IA step, while ensuring that no General Ledger entries are created or impacted.
0