contract issue

[Former Member]

HI....

Please suggest me the best way...

In our buisness process we are creating a purchase contract with vendor. with reference to that we are creating a purchase order but while good recept we are getting goods +/- 5% ,so that i have maintained tollerence of 5% in GR. but my client need that the excess quantity of good is also refelect in PO also so that with the help of ABAP person i created a Z program of ME21n to ZME21n and modified the message no M8 393 ,so finally that i will get the result as my client require ,,,,

please suggest me that whatever the process i fallowed is suggestable or not

Regards.

suleman

[rani_ap · Accepted solution]

Dear Suleman,

your modification is correct because if you do some tolarance setting than it will not allow above that Qty.

If it all also Like In PO -item -delivery -unlimited (deselect) it will allow all the Qty u enter in the GR, but will not update PO Qty.

Regards,

Anil.patreddy