Goods receipt with Zero Quantity from Purchase Order

Dear Expert,
Is this a policy or something in SAP system?
Why I can MIGO with Zero Qty from Purchase order that still open quantity?
Best regards,
Dedy

Dear all,
Thanks a lot for all replies.
Dear Thiru,
First thing, all system message i have set error, M7 061 Document does not contain any items
M7 264 Qty and / or "delivery completed" ind. or final issue ind. are missing.
Scenario :
PO not yet tick delivery completed (open quantity), when we doing MIGO w/ zero qty and set delivery completed indicator to --> 2 Set, a document GR is posted w/ zero quantity.
Also when PO already tick delivery completed, but when MIGO and set delivery completed indicator to --> 3 Do not set, a document GR is posted w/ zero quantity.
Is this a way that SAP provide to tick delivery completed after PO final release w/ status not changeable so we do not need to cancel release or something like a bug/backdoor?
Best regards,
Dedy

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Get excess quantity from purchase order quantity

Hi All,
if i make a purchase order with item x 100 quantity and time of making GRPO i have got 105 then my user want a approval that he got 105 item so how i can do this.....????
plz help me to solve out this problem....
can i use this on a particular document series...
and then user wanna that Purchase order amendment approval . can this possible and how?
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Edited by: manish.malik on Jun 10, 2010 12:34 PM
Edited by: manish.malik on Jun 10, 2010 1:06 PM

Hi Manish
Save this query using query manager
select distinct 'true' where $[$38.11.Number]>=(select opencreqty from por1 where docEntry=$[$38.45.Number] and lineNum=$[$38.46.Number])*1.05
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This entry is not allowed.
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Goods receipt with Zero Quantity from Purchase Order

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