Hi All,
A PO for subcontracting is done. Through MB1B with refernce to PO the goods issue are done to the subcontractor, at the time of good issue i can change the qty i.e i can enter qty greater than po component qty and the system allows it. how to stop this.
2nd Problem, The goods are issued to the subcontrator for the po, but again i can refer to the same po and can make the good issue. but the system should not allow once the issue is done for the po. Is there any configuration that needs to be done to not to allow this.
Thanks in advance,
Srivatsan