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/ACCGO/V_BR_GR - Define Goods Receipt Creation Mode

/ACCGO/V_BR_GR - Define Goods Receipt Creation Mode

CPI1466 during Backup   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this Customizing activity, you can define the goods receipt (GR) creation mode that determines how the Load Data Capture (LDC) releases the process steps in Special Operation scenarios.

The GR Creation Mode can be:

  • Automaticin which posting of GR takes place in background, or
  • Manual in which posting of GR takes place by navigating to MIGO transaction from the Brazil tab in LDC

You maintain this Customizing activity to activate the automatic/manual GR creation along with the Customizing activity Define Search Sequence for Automatic/Manual GR Creation.

To define the GR creation mode, proceed as follows:

  1. Click New Entries.
    Depending on your business requirement, you may need to enter separate entries for each of the following Special Operationscenarios:
  • Commingled

  • Future Delivery

  • Triangular Operation

  1. Enter the required details with the following fields:
  • CoCd(company code)

  • Plnt(plant)

  • Vendor

  • Material

  • BR:GR Mode(Brazil: GR Creation Mode (Automatic or Manual))

  1. Save the entry.






PERFORM Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 2247 Date: 20240523 Time: 185551     sap01-206 ( 26 ms )