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RE:[sap-log-mm] STO Over & Under Receipts / Variances

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Posted by anirbhat
on Oct 26 at 3:41 PM 		Mark this reply as helpfulMark as helpful
We use similar process as outlined by Viraj. Technically there is no need to use a custom movement type. It may help in tracking. You can use either 551 or cycle count movement types to scrap the the balance. You may have to follow it up a by debit memo for Inter company STOs to offset scrapping $s if you want hold supplying plant responsible for the loss.

---------------Original Message---------------
From: LaurieCrow
Sent: Monday, October 25, 2010 7:04 PM
Subject: STO Over & Under Receipts / Variances

I have checked unlimited over or under deliver allowance on my plant customer masters and I can now under receive. What do I do with the remaining open items on my STO? They are still showing as in transit and available for promise on my sales orders. I am not allowed to edit the STO because the full quantity was PGI'd. Any help will be appreciated.
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