UB Purchase Order Custamizations

[former_member841371]

Hello,

When the UB is created, first a material document is created for the goods issue movement (641), and then the goods are received with 101 movement type.

If more goods are received than the goods issue quantity, the system gives an error (101>641).

How does the system calculate this quantity difference?

Where is the custamization of this in SPRO?

Please give feedback,

Best regards.

[amruta_k]

Hi,

All the movements are happening with reference to a PO.

So the link is PO here.

Thanks,

Amruta

[bhumi_1star]

Hi,

You can check in Delivery Schedule TAB in STO PO , where you can find Delivered , Issued & GR Quantity .

Whaterver difference Quantity is there between Issued and GR Quantity, that much you can Receive while doing MIGO.

Bhumika

[former_member841371]

Thank you for answer,

the system calculates automatically, arent it?

Best regards,