Configuring good receipt.

[Former Member]

Hi,

how configuring good receipts so that is possible the following:

GR quantities >= PO quantities

Best regards

[Former Member · Accepted solution]

set tolerance limit accordingly for the PO.

[Former Member · Accepted solution]

Hi

I set the field <b>"Unlimited overdelivery"</b> as a Reqd.entry but

doing this means set always manually in PO the flag.

I would like that all POs created have just a tick on "Unlimited overdelivery" field.

How performing this?

Best regards

[Former Member · Accepted solution]

Hi,

In the img setting ,following

ImG...>MM...>Purchasing....>Purchase order.....>Defn set screen layout at document level..

Select ME21N and then click on GR/IR control and there u can find the "Unlimited overdelivery"

Hope it wud answere ur question

Reward if useful

Shawn

[Former Member]

Hi,

Use tcode OMC0 and Do not maintain any tolerance limits .

Hope it wud have answered ur question

Reward if useful

Shawn

[Former Member]

Dear SAPworld,

We have strategy like when we enter PO no in GR system will check material then quantity storage location

GR means relations of how much quantity of material vendor delivered is it according to PO or not if extra quantity then PO system will give error we can do that in different scenario

Like that system checks the quantity of PO and GR

Hope this helps you

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