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Former Member
Jul 28, 2008 at 03:08 PM

Goods Receipt Against Scheduling Agreement - Consuming Incorrectly

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I have a delivery schedule for a quantity of 100 for 07/28/2008, 100 for 08/04/2008 etc. The vendor over delivers components for whatever reason i.e. we get 110 components on 07/28/2008 when we do the GR it updates the scheduling agreement and the schedule line for 08/04/2008 is now adjusted and the scheduled quantity is now 90 because it is viewing the 10 over delivered components from the prior week as filling the requirement. We do not want this to occur we are in a business where we are dealing with perishable components and we want the system to not consider any over delivered quantities in any future MRP calculations. Is there a configuration setting or some data on the quotations that prevent the system from considering over delivered components this way? Help I have been looking all morning to no avail.