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Jan 07, 2019 at 04:43 PM

Goods receipt materials that aren't in PO

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Hi guys!

I need to modify the inbound delivery and make the GR without modify the PO.

For example.

I've got a PO with 2 materials

Material A 10 units

Material B 10 units.

And the inboud delivery have got

Material A 12 units.

Material B 6 units.

Material C 2 units.

So, I need make the GR without modify the PO. And the bill will be from the delivery.

Any ideas?

Thanks!

When i try add the material at Inbound Delivery appears the mext message:

"Error while determining ref.mov.type for WM via Table 156S: 101/X/X/ /X/X/"

Thanks!