Hello experts! Our head buyer closed a PO, all items were marked delivered, and yet this week someone was able to enter a good receipt against that purchase order. Any idea why that is and whether that should be allowed? thanks so much!
There's a setting in MIGO - Options -- Default value -- the second checkbox on the left "mark all items or define or propose all items" I don`t have access to SAP in English at the moment so I'm guessing at the translation. Long story short, that check box will pull all items into the screen. It could be to allow for GR without bothering the buyer. That's the door. It could make sense in certain scenarios.
Bluesky
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