Dear All,
There is an STO scenario with inter company billing.There are two plants 1000 and 2000.Plant 1000 assigned to company code 0091 and plant 2000 assigned to company code 0080
The user have raised an STO PO from plant 2000.Here plant 1000 is issuing plant and plant 2000 is receiving plant.
The problem is that in PO the quantity is 250 units but delivery and picking was 300 units.Is it possible the deliver amount to exceed the PO quanity?
Regards
Manash Das