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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 |
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