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Reply from mikepmoss on Jan 29 at 7:55 PM In SA item details (ME32L) mark "Unlimited" checkbox next to overdelivery tolerance. This does have the disadvantage that GR is possible for any quantity, no matter how much you actually ordered. However, normally an SA is only created when you have a long standing relationship with the vendor so gross over-delivery should not happen.
| | | ---------------Original Message---------------
From: miguelalonso
Sent: Wednesday, June 18, 2008 10:30 AM
Subject: Process a Goods Receipt for material with Scheduling Agreement
Hi All,
I'm trying to process a goods reciept with Tcode MIGO_GR for a material that's under a Scheduling Agreement but i keep getting an alert that says" Document #of SA does not cantain any selectable items", any advice what i'm missing....i created the SA then the source list |
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