Knowledge Management

Question:
Hello folks,
we have a strange situation in subcontract process MIGO. The scenerio is as below.
When a GR is done for a subcontract PO in MIGO it goes fine. No problem at this stage. But when the GR is made second time for the same subcontract PO and for the same item the MIGO doesn't allow since the batch status is automatically set as "Restricted" in MSC2n(Surprised how). But for the first time it was in unrestrcited status.
So the user has to change the status to "Unrestricted" in MSC2n everytime he does the GR for subcontract PO.
We are on 4.6b.
We are at a complete loss as to what's happening.
Can anybody out there to help me out please?. Any OSS notes or tips on this will be of great help.
Thanks in advance.
Guest
Answer:
Hi folks,
one more information I forgot to mention. It's the batch status of the ingradient which is in restricted not the batch of the finished product.
Thanks in advance.
Guest
Answer:
Hi-
Why are you keeping the batch in restrict. when the batch material is in restrict, we cannot use the particular batch. Hence goods receipt not being posted for the same.
nutakki
Answer:
Nutakki,
the batch status of the ingredient is in "restricted" status automatically when the second GR is done. But it's going fine when the first GR is done. THat's the strange situation. We are manually changing the batch status in MSC2n before doing the second GR.
ANy ideas on this please?.
Thanks in advance.
Guest
Answer:
folks,
any clues on this one please?
Regards,
Guest