Return to Vendor (RTV Document)

[Former Member]

Dear SAP Guru,

We are maintaining Vendor wise, Article wise, Minimum and Maximum Order Quantity, which should be valid for creating the Purchase Order since TOT agreed to take minimum quantity, parallelly we have return agreement for any quantity. But while creating Return PO system checks the minimum order quantity for Return PO also.

If there any configuration so that Minimum ordered quantity should check for Purchase Order and not to Return Quantity.

Thanks

[Former Member]

Hi,

Configure Message no. 06216 to suit your need.

- Barry

[Former Member]

Hi Barry

Thanks for helping me. We have checked 06216 and Cat is "E" which configured as per our requirement so that Purchase Order should not be less than Minimum Quantity. System is working fine as far as Purchase Order is concern. The same Error Message is displaying while doing return PO, we want that we can return the product even less than minimum quantity and system should not display any error. We want validation in Purchase Order only and Return PO system should not check the Minimum Quantity.

Thanks and Regards