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Define Documentation for Goods Movements for the Order

In this step you can define which types of goods movement are documented for each individual PM order.

This function can be called from order processing in list form.

You can determine whether the list contains

• goods receipts in respect of purchase orders for the order

• planned goods issues for the order

• unplanned goods issues for the order and

• goods receipts for the refurbishment order in the case of a refurbishment order.

Standard Settings

In the standard setup, all types of goods movement for the order are documented.

Recommendation

To obtain full information on all goods movements for the order, you should deactivate an indicator only when you are posting no purchase orders, unplanned or planned material withdrawals whatsoever for this order type.

Activities

Check the standard settings.

Further Notes

Material withdrawal documents are always managed in the system; the function described here deals with an order-related display function.

If you change the settings, you can update the list for new orders using the program 'RIAUFM00'.