Hi all,
this is my situtation:
- when i receive goods from vendor, i need a 0 tolerance in quantity between Purchase order & Goods receipt.
So we fit 0% tolerance in B1 key (in OMC0) for my company code.
and we fit system message M7021 as an error message instead of warning message.
(because if i set only tolerance limit, i can equally continue, it doesn't block me)
So when i have a purchase order of 5 PCs, i can't do GR of 4 PCs, because M7021 is an error message.. And it's ok for my sistuation.
There is a problem ,because when i enter Finished product in storage location from production order with MIGO, i can't enter 4 finished products if the Production order is of 5 PCs. (Becase of the message M7021 that we have fit as error).
So i would like to know if there is a way to differentiate these to sistuation..
If there is a way to tie the error M7021 only if a do GR from Purchase ORder and not for Production Order...
Or if there is another solution...
thanks in advance
Best regards
Alba