force closing of P.O's by Default...

[Former Member]

Hi Experts,

we have a Requirement at client side , the P O shouls close by default once it is processed ..

i know there is a setting by T/C OMF2 IN ides...

i wanted to know the navigation for the same ..

is there any other way for the same..

Thanks and Regards

Adarsh srivastava..

[former_member715154 · Accepted solution]

Hi,

Spro -- > MM -

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> IM----> goos receipt -

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> Set deilivery completed indicator

In this step, you can specify that the ERP system automatically suggests the inward delivery completed indicator for goods receipts if the delivered quantity lies within the under/overdelivery tolerance.

Pls reward if useful.

[Former Member · Accepted solution]

Infact though the delivery indicator completed is ticked still it keeps allowing you to make "n" nos of GR'S.

[former_member715154 · Accepted solution]

HI,

Checking the DCI does not stop u to make GR's against the Purchase order nor changing the order Qty in the PO.

DCi is automatically set by the system once the total Qty is delivered or the delivered Qty is within the under and over delivery tolerance limits set.

If you try to change the order Qty in the PO once GR is done,system throws a message

"Delivery of item 00010 of document 4500017443 already completed ". This can be configured as error message. Message no. 06744.

If you try to do GR against a PO for which the DCI is set, you can control the system to give an error message "PU Ordered quantity exceeded by 10 PC " Message M7022.

This has to be done by the over delivery tolernace limit.