Block the flied "Qty in UmE" in MIGO

[former_member1078634]

Hello all,

I need to post the Good Receipt completely to all the PO from one vendor, at this momment the transaction MIGO allows to specify the quantity to be moved in stock.

Is possible to block in the trasaction MIGO the column " Qty in UnE" ?

Thank you and regards!

Jaime S.

[JL23]

even the field is open, you can enter the quantity you got from your vendor, there is no need to enter less or more just because the field is open.

If you would block the field, how shall then a receiver enter a receipt if he gets less or more than ordered?

[former_member1078634]

Thank you for your reply Jürgen,

When I type the number of the Delivery and then press enter, in Migo automatically appears the quantity that was ordered.

But, according with the bussiness rules, we have to enter exactly the quantity of the PO, not less or more.

Regards,