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

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Posted by KW (Partner/SAP Trainer/Consultant)
on Oct 26 at 3:34 PM 		Mark this reply as helpfulMark as helpful
Hi.

Best business practices would recommend that the goods issue always equal the goods receipt. This allows you to complete the cycle and close the STO. It sounds as though more product was issued then physically received. In this case, I would suggest you perform the goods receipt for the remaining items and then adjust inventory to remove them. Also, rather than adjusting the inventory, you could do an STO in the other direction to get those inventory units back on the books of the other location.

Good luck!

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