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Former Member
Aug 17, 2009 at 04:59 PM

external opn

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HI,

We have external opns assgned to the routing. I see that the opn can be confirmed even if the opn has not been recieved in via the purchase order which is created for the production order. Is this std SAP design ? If it is then it seems to be a gap as one should not be able to confirm the opn via CO11N if the purchase order has not been received in. Please confirm.

Thanks

GS