Dear Colleague,
When I am assigning a Purcahse requisition in a delivery schedule line (ME38), system will allow for excess quantity inwarding.
Suppose I have a PR of 100 quantity and when I assign that PR to schedule line, I can amend that PR quantity and able to inward 1000 quantities.
Is that any process available that at the time of PR assignment in schedule line, system will not allow for excess quantity order then the PR quantity.
Thankx,
Ranjan