Problem in ME2ON transaction

[Former Member]

Hi,

In ME2ON transaction we can able to  do  PGI against  the purchase order, if the requirement  qty is 10 for a particular P.O, still user can able to post 100 or 200 or 1000.there is no control in the ME2ON transaction, how can we achieve this.

[BijayKumarBarik · Accepted solution]

Hi,

Its standard,you can can supply more and much quantities of material then the the needed quantity.

In subcontracting process after supplying material to vendor either with t.code: ME2O or with t.code:MB1B with 541 movement type,the material lies at vendor site which are valuated at your plant level and known as your own stock ,so no control at your end.

Regards,

Biju K