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Reply from ha_tran on Jun 27 at 2:20 AM Hi Wendy,
Unfortunately, I am still not getting you well. When the outbound delivery document is generated, it will pick up the return PO vendor as the ship to party (customer). Are you seeking the solution where the system shall prevent the generation of a new outbound delivery document if there is an outstanding outbound delivery to the same ship to party (customer)? If this is the case, then why would you like to have such validation?
Cheers,
HT
| | | ---------------Original Message---------------
From: SAP_fish
Sent: Wednesday, June 27, 2012 12:33 AM
Subject: About Occupying Stock
Hi Expert,
I create an outbound delivery for Returned PO and not post. In Stock Overview (MMBE), these QTY only shows in 'On-Order Stock' column, but I hope occupy these stock and not used for other POs, I don't know how to configure in IMG. Please give me some advice; thanks in advance. |
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