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Reply from tomevans866 on Apr 28 at 9:51 AM ljupco35,
A few quick thoughts:
In standard ECC, you could use a PO List transaction, e.g. ME2N, that shows PO Quantity and the Still to be Delivered Quantity. When Still to be Delivered is greater than zero, but less than PO Quantity, then the case you described occurred.
A query or custom report could also produce this analysis.
You could require a Reason Code for under delivery. Then use a Goods Movements list, like MB51, to see the Receipts that have that Reason Code(s).
You could have a workflow that sends you an email when the case occurred.
I think you want to allow these under deliveries. If you do not, you could set an under delivery tolerance.
Regards,
TRE
| | | ---------------Original Message---------------
From: ljupco35
Sent: Thursday, April 27, 2017 8:00 AM
Subject: How to Feedback The User Who Orders Material Despite Procurment?
I need someone and I request your material. The material reaches the company, and I have no information. The quantity of material that arrived in the company is less than ordered, according to PO.
How can I be informed about this case directly from SAP program? Is there someone method to derive this?. |
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