Re: [sap-log-mm] Complete delivery flag
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 | Posted by AnkurSAPSD on Apr 19 at 4:41 AM |  Mark as helpful |
In this case the system will consider the quantity from you PO & will show u all the open quantities as per the PO. So what u can do is either u can use the Scheduling Agreement and make a schedule for that through ME31L & ME38, in this case while doing MIGO the system will show u the quantity on the basis of schedule not on Scheduling agreement. otherwise you hav to reduce your quantity in PO itself.
Regards'
Ankur
On Mon, 19 Apr 2010 14:00:18 +0530 wrote
>
Posted by redbarong (SAP SCM Consultant)
> on Apr 19 at 4:27 AM
Hi guys,
>
>Is there a way to avoid that one PO position flagged as the complete delivery, appears in MIGO when you try to do a PO receipt for that order?.
>I've been trying it but seems if the received quantity doesn't match with the ordered quantity the line still appears in MIGO.
>The only way I found is to block the position in the PO, but that means the position is blocked as well for the logistic invoice verification process.
>Any idea will be welcome.
>Best Regards,
>Wolf
__.____._ Regards'
Ankur
On Mon, 19 Apr 2010 14:00:18 +0530 wrote
>
Posted by redbarong (SAP SCM Consultant)
> on Apr 19 at 4:27 AM
Hi guys,
>
>Is there a way to avoid that one PO position flagged as the complete delivery, appears in MIGO when you try to do a PO receipt for that order?.
>I've been trying it but seems if the received quantity doesn't match with the ordered quantity the line still appears in MIGO.
>The only way I found is to block the position in the PO, but that means the position is blocked as well for the logistic invoice verification process.
>Any idea will be welcome.
>Best Regards,
>Wolf
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