Hi,
Is it possible to block goods receipts against last months pending schedule?
We have shcedule line agreement with our material suppliers and we are giving them monthly schedules.
e.g. For supplier X material Y is scheduled in month Mar 2010 as 1000 qty on 3rd Mar and 1000 qty on 10 Mar. And in reality he gave 1000 qty on 3rd Mar, 500 Qty on 10 Mar. i.e. he gave 500 qty less than schedule. We want to treat this as his failure to deliver all qty in Apr 2010.
If he gave 500 Qty in Apr 2010 then it gets against pending shcedule of Mar 2010. We are not able capture his quantity rating (Quantity received*100/quantity planned) monthly. If it is possible to block goods receipts against last months schdule we can capture his correct quantity rating. We should give new schedule to each new month irrespective of the balance qty of last months schedule.
Is it possible to map this process in SAP.
With Best Regards,
Rajkumar N. Phand
Edited by: Rajkumar Namdeo Phand on Apr 28, 2010 1:10 PM