Dear Experts,
I have a inter company STO scenario. I have done all the settings and it is okay. But I have one issue which is bothering me. It is as below.
Let us say customer company is A and delivering company is B
A has created a STO for 100 To. B suppose to create a delivery for 100 to and perform PGI, after that A has to create a GR for the PO created. This is the normal cycle.
system allowed to do this also as stock was available. But when they A performed GR system gave a error message that qty entered is more than the PO qty.
Then B reversed PGI and did the changes in delivery and did GI and subsequent GR.
Question here is why system is allowing to increase the delivery qty even though it is referred from PO? Any way can we avoid?
Thanks in advance
RV