Hi experts,
For a project we're looking at using goods in transit using mvt 107 and 109.
The 107 will be done when the goods depart in China and the 109 when the physical receipt is done. It is possisble however that the actual quantity received is higher then the financial 107 posting.
How can I now receive the overdelivery quantity with reference to the PO?
Overdelivery tolerance does not work and SAP prevents me from receiving more on the 109 than was received on the 107.
As the 107 was already done for the full PO quantity, it is not possible to do an additional 107 receipt either.
Any ideas?
Thanks in advance!