Hello Friends,
We are using what appears to be pretty standard SAP settings (from my review of threads) for GR/GI in the MIGO transaction, where the '3 Collective Slip' is used; however, the business would like to control the number of slips that print.
Example: we receipt 100 ft of hose from a PO and because the base unit of measure was set to ft we get 100 individual slips. We would like to override this at the time of receipt or issue.
Has anyone come up with a work around to do this?