Dear Gurus,
Our client have a intercompany purchasing business, and related STO has been setup between this 2 plants.
The STO works good, but we found an issue when we process Goods Receipt, we can do the Goods Receipt to both Delivery and Purchase Order (STO), moreover, system will not even check if the goods has been delivered by outbound delivery from supplying plant. here I have 2 questions:
1. How to enforce user do the Goods Receipt against Delivery instead of STO?
2. Why SAP enable do the Goods Receipt directly to STO without checking the status of delivery? I think this is very risky.