RE:[sap-log-mm] Complete delivery flag
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Apr 19 at 4:39 AM |  Mark as helpful |
Hi,
First of all, it is of the standard functionality that when the delivery completion indicator is flagged, SAP does still allow additional GR as long as the total accummulative GR quantity is less than PO item quantity. To prevent any further GR posting in this particular case, you will have to -
1) Either manually change the PO item quantity to match with the total GR quantity; or
2) Set yesterday's date into the ''Latest GR date'' field and turn the related message M7 163 into error status via OMCQ transaction.
Cheers,
HT
---------------Original Message---------------
From: redbarong
Sent: Monday, April 19, 2010 4:33 AM
Subject: Complete delivery flag
> 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
__.____._ First of all, it is of the standard functionality that when the delivery completion indicator is flagged, SAP does still allow additional GR as long as the total accummulative GR quantity is less than PO item quantity. To prevent any further GR posting in this particular case, you will have to -
1) Either manually change the PO item quantity to match with the total GR quantity; or
2) Set yesterday's date into the ''Latest GR date'' field and turn the related message M7 163 into error status via OMCQ transaction.
Cheers,
HT
---------------Original Message---------------
From: redbarong
Sent: Monday, April 19, 2010 4:33 AM
Subject: Complete delivery flag
> 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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ha_tranSAP Logistics Material Management Helper
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