Hello,
I have setup a warehouse specific vendor sub-range to control/override the minimum order value for four articles. I have no problems creating a PO in ME21N - The sub-range appropriately overrides the main vendor minimum.
The problem is that when attempting to receive a new order without a reference PO via MB01 for those same articles, I get a prompt that I'm not meeting the vendor minimum.
Vendor sub-range is set to: $0 minimum order value
Main vendor minimum is set to $200
Any thoughts on how I could get around this? This product is vendor managed, so no PO is generated in ME21N prior to receipt.
Thanks.