How to stop GR for a PO until some varification

How to stop GR for a PO until some varification
Hi,I have a business scenario,where PO will be created and send to the vendor.Before GR against that PO,costing team need to change standard cost of that material in material master.We want to stop GR against that PO untill costing team has updated standard cost for that material in mater.I am looking for different ways to stop PO for GR initially but want to send that vendor and other reports.Costing team will update standard cost in material master for that PO material.Change some where in PO which is ready for GR now.So,I am looking for option to to block PO for GR.Like what we can do with user status in SD and PM order.Is anything similar here in MM Appreciates yours thoughts on this.
tianyuan1104 1年前 已收到1个回答 举报

祉优 幼苗

共回答了28个问题采纳率:96.4% 举报

Thanks Svetja and Hi Tran for your valuable reply and thoughts.I am putting this two views to business teams and explaining pro/cons for selecting that.Our costing is little different then standard costing process.We are planning to put varified standard cost at each goods movement which generate accounting document.That costing data is arrived from legacy sytem,so we need to make sure that before GR is taking place,Standard cost is reviewed by legacy system,even though if no changes to it !Now I guess it clears my need of stoping the PO for GR.查看原帖

1年前

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