details of purchase order and MIGO problem
Hi,
One of user tried to invoce an existing Purchase Order with AcctAssCat 'K' with lots of items, uom with 'ACT', I see there had been a Purchase requisition made already long time ago for the material group which he is not totally aware, and I also see there is no blocked stock in PO history.
However, in PO item view, GR and IR checkboxes are ticked.
When he entered data in MIGO, although no good receipts had been created to related purchase order, it was not giving any errors and invoice was posted without problem.
Tolerance limit has not been maintained properly.
Is it a possibility that MIGO ignores tolerance limit due to the Purchase Requisition??
THere was no error message generated from the system when invoice was posted, it all went smoothly, we only found out that goods receipt process was not done with the purchase order in question.
Hi,
This posting is locked due to duplication.
Cheers,
HT
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