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Former Member
Apr 10, 2013 at 12:44 AM

Is there a way in ME21N to force vendor to ship one time?


Hi all,

I am just wondering if standard purchasing PO has a function in which to enforce full goods receipt from supply, instead of partial GR (i.e. partial delivery from vendor).

For example, If I place a 100pcs order from one of vendor. I need this purchase order to be shipped back from Vendor at one time in 100pcs, not partial shipment.

Is there such system control in ME21N because I cannot find it?
The reason is because in VA01 (sales order), there is such control during availability check pops-up.