Hello,
I have the following requirement:
1. The vendor keeps sending the material well before the scheduled date in Scheduling agreement. This causes excessive inventory at the Plant
2. In order to overcome this, its required to give error message at the GR against the inbound delivery created against the scheduling agreement. The GR date needs to be checked against the schedule line delivery date. If the date is 30 days prior, then the error message is to be displayed.
I don't this that this can be done in Standard SAP but would like to hear thoughts. Also please suggest the best user exit for this in MIGO to implement the change based on our prior experience.
Regards,
Gaurav