Question:
Hi gurus,
I use MB1B 541 GI for reference subcontract PO.
How to control the qty is less than the requirstion qty?
Thanks!
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Cheers!
Answer:
I have see /forums/viewtopic.php?t=260561&highlight=541
Is there some user exit to solue this ?
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Cheers!
Answer:
if one works with ME2O as the basis transaction for stock overview and requirements for subcontracting, then the user is able to control this pretty good.
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Answer:
Thank svetja for quick reply.
But If use ME2O, How to control the qty?
I have try, it still GI more.
_________________
Cheers!
Answer:
It is design that you can issue more than needed, because you may want to keep stock at the subcontractor for future business, especially to save transportation costs.
When working with ME2O, it is the users choice and responsibility how much will be send.
Ask your user why he sent more than needed, edjucate him about the consequences, instead of looking for restrictions by program.
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Answer:
When user use MB1B 541, it bring the QTY from PO.
It say, If it needs GI 100 PC A components. First time have GI 30 PC. Second time refer the same PO, it still bring 100 PC A to the screen. I expect it bring 70PC when second time and if have GI more than 100PC, it will send a message to warning or error message. Our user hope SAP will control the GI QTY.
ME2O can't refer PO, so we want to choise MB1B 541.
If there have a user exit, which user exit I can use?
your hope is thankful!
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Cheers!
Answer:
Have you checked? Last time I looked, purchase order number was visible in ME2O.
//Henke
Answer:
Thank Hanke,
I have checked.
Yes, it can see the PO no. on ME2O screen. But I can't GI for a special PO, instead, GI for several PO. Version is ECC5.0.
I hope to use MB1B 541. But can't restrict GI qty.
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Cheers!