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Set Delivery completed flag in MIGO-GR "Purchase Order Data"-tab manually. This will close off the order. You could also set underdelivery tolerance in the material master for Purchasing Value Key. If the GR qty is within the limits of the tolerance the STO/PO will be closed off by the system automatically. Regarding the issuing side there should only the correct shipping qty being issued (into stock in transfer). Best regards Henk Hartog Manager, Business Process and Improvement Division E&A Purchase & Inventory Management Mobile +31610091928 email@removed Gategroup CH-8058 Zurich-Airport www.gategourmet.com 'What I need is an exact list of specific unknown problems we might encounter.'
| | | ---------------Original Message--------------- From: BobLSchmidt Sent: Monday, February 28, 2011 9:34 AM Subject: Clean up Open POs where the GR was less than the GI I presume this is not recommended for STOs as it would not allow reconciliation of In-Transit unless you can offer some suggestions as to how this is handled. Thank you Bob Schmidt - Operations AAF International - Corporate 10300 Ormsby Park Place, Suite 600 P.O. Box 35690 Louisville, KY 40232 USA +1 502 637 0446 - office, fax +1 502 472 8463 - cell email@removed www.aafintl.com | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |