Hello all!
We have now the problem that we have a lot of purchase orders, which consist of many item line with the same material number. Because of changes and delays the dates are not ascending. Consequently the employee of the good receipts department is not able any more to know which iteme line is meant. So he has to look up the PO.
Is it possible to show the delivery dates in the MIGO (GR to PO) so that we do not have to swich transactions?
Thanks for help,
Barbara