Hide Order QTY in MIGO

Hi
When i am creating a PO, the Ordered qty in the PO will copied in MIGO during Goods receipt. Is there any possiblity that i can hide this information or field in SAP. I will only enter the actual qty received  from Vendor in this field and save the document.
PLs help;

SNR0207 wrote:
Thanks for the input
>
> My requirement is
>
> PO is raised for 100 KG
>
> during GRN this 100 Kg should not appear in MIGO, the field has to be blank
I dont think that you can achive this without modification. It is a well defined functionality to get the proposal of the open PO quantity.
if no quantity is proposed, then it means it is nothing open to be received, because a receipt within the tolerances was already posted or a preconditions like confirmation is not yet fullfilled and you cannot receive anything in reference to the entered PO.
OSS Note 874264 - MB01/MIGO: Default quantity for goods receipt posting
explains how the quantity is calculated.
maybe it gives you a hint where to do the modification (but I hope it gives you the impression that this default is a good thing)
Edited by: Jürgen L. on Feb 8, 2012 9:22 PM

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