on 04-25-2018 1:06 PM
Hi,
I want the system should not post or save during MIGO against (purchase order /production order) if full qty is not received ( out of 10 if i do migo for 5 nos). what is the setting for that.
Hello Ramesh,
I think you have to work on a BADI for this , system should always compare the GI quantity with required quantity , WORKODER_GOODSMOVEMENT.
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what is your plan if it would be possible?
a worst case scenario would be that people start using Excel to track the stocks that can't be posted
another worst case scenario would be that people just post a wrong receipt to meet the requirements and then fool around with cancellation movement and goods issue to correct the quantity.
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