on 2023 May 24 12:59 PM
Hi All,
When user is creating inbound delivery for subcontracting PO. They are forgetting to confirm the SC components.
System is not stopping them at that time. When they are posting Goods receipt in EWM queue is getting stuck for not posting the consumption of the components.
Could you please let me know how to stop if user didn't confirm at inbound delivery level.
Any chance of using screen variant in Fiori App
Regards,
Chand Basha.S
Request clarification before answering.
Hi Parthee,
Thank you very much for reply.
Any chance can we use Screen variant for Fiori app. I am not sure on this but want to check.
Regards,
Chand.
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Hi Chand
As far as I'm aware, Unfortunately SAP didn't provide any standard solution to activate or deactivate the validation of subcontract components and batch numbers in case of they're batch managed. Also there is no validation of inventory available with the vendor for that specific components. We have enhanced the inbound delivery creation function and added the validation for subcontracting inventory before save the delivery.
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