Question:
Hi,
we are using SAP R3 and I want to avoid that we can book an good receipt where the quantity in the PO is lower then the quantity entered in MIRO!
Can anybody tell me transaktion where I can set this flag ?!?
Hopefully someone can help me!
Thanks in Advance
Answer:
This is a feature of the under/overdelivery settings in the PO item.
You can set default of no overdelivey in the Function Authorisation for Buyers in the IMG - sorry can't remember exactly where - and also grey out the fields in the PO so no-one can switch it on again?
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Regards.
ib
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Answer:
Hi,
we are using SAP R3 and I want to avoid that we can book an good receipt where the quantity in the PO is lower then the quantity entered in MIRO!
Can anybody tell me transaktion where I can set this flag ?!?
Hopefully someone can help me!
Thanks in Advance
Did you set up the Message M7 022 into 'Error' in Transaction OMCQ?.
Cheers,
HT
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