Hi Friends,
Please help me in filding solution to the below issue.
A PO created with 100 quantity having tolerance limit of 25 %. A corresponding inbound delivery document created
against the PO for 110 quantity. Now user wants to receiving the actual quantity i.e 120. While receiving system throws an error
"Maximum open quantity 110 can be packed". I provided a solution that the user need to change the delivery quantity from 110 to 120 and than do the GR using LM01. User does not agree to do it as the inbound delivery document created automatically through
SNC system. User want to make it automation like the inbound delivery document tolerance % should work for the difference quantity between inbound delivery quantity and actual goods receipt quantity.
Thanks in Advance. Any solution highly appreciated.
Thanks
Santosh