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Re: Config to deny changing quantity components when GI PO Subcontract

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I hope some kind of functional configuration  we can set up.

Raw material i was issued 1000, While receipt i made  1001

System is not accepting extra quantity,  And there is no customized messaged

 

Message no: Message no. M7022

 

Contact Functional Consultant

 

I hope this is very basic,Definitely some Setup was given by Sap.


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