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

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Posted by Viraj Kamat
on Oct 25 at 9:38 PM 		Mark this reply as helpfulMark as helpful
In our company we set-up a process to receive(GR) based on Goods Issue Qty and any difference between Actual Receipt and GI Qty we adjusted using customized movement type... by doing this way process ensure there is no Intransit inventory sitting in the books for long time.

---------------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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