How to control the Quantity in the MIRO? The business requirement is do MIRO for the Exact MIGO Quantity.
If the Miro Quantity is less or more than the Migo quantity, the system should propose error.
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If the qty at MIRO is greater than GR qty, the system gives a warning msg. wrt the msg number 081.chk OMRM. There are many chances in real time to have a difference in the GR and MIRO qtys. So it is suggested to have an error. If you want for a particular user to make it an error, then u play with OMRM and u can achieve what u require..
Reward if helpful..
You can raise a check in vendor master ''GR based IV''. You can do MIRO of the qty of which MIGO has been done. The same check appears in your PO also at item level. If you have not raised in vendor master. You can tick that check box while creating PO.
Reward if helpful.
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