Tell me please where i can find the setting in SAP which can close ability to make over issue delivery?
For example, i have PO ZUB (between one company). Ordered 100 car, how i can avoid situation where delivery can be over issued - in delivery picked 105 car? Because we have some difficults in our WMS ( WMS sends idocs to SAP with increased material values),and while we repairing it, i need to find workaround.
Thanks a lot!!!