Way Bill # for Ref. Document based Receipt

You can set the “Way Bill # for Ref. Document based Receipt” process parameter to ‘1’ to make “Way Bill #” mandatory for specific goods receipts. The system ensures that users specify the way bill # for goods receipts based on the following receipt type and reference document combinations, if “Way Bill # for Ref. Document based Receipt” is set to “1”.

• The Receipt Type "Regular Purchase" and Ref. Doc. Sub Type other than "Adhoc" or "Service"

• The Receipt Type "Customer Goods Receipt" and Ref. Doc.Type "Customer Order"

• Conversely, users are not required to specify Way Bill # for any goods receipt, if this process parameter is set as ‘0 ’. However, if this process parameter remains blank, it implies the process parameter is set as ‘1’ and the way bill # for certain receipts becomes mandatory as explained above.