Hi Guru
Need some advice on SAP MM MIGO GR 101 with reference to Purchase Order.
There is a purchase order created for AAC = P project and item category = S 3rd party. It is linked to a sales order which meet 3rd party scenario purchase and delivery directly to customer in the SO.
However, during MIGO GR screen on this PO, system prompted a message below where it took a while (long respond time) and then only post to material document successfully.
Read planning situation for material XXX in plant YYY
XXX = material code
YYY = plant code
Question:
From where this message is triggerred? It is not error, warning, or information message. However, it only appear when we post GR against 3rd aprty scenario purchase order
Please advise