Scheduling agreements - orders friming that are partially receipted

Hello,
I'm new to scheduling agreements so I'm not sure excatly where to start - there is an issue  where after an SAP receipt is completed against a release/order and the receipt amount does match the order amount, SAP automatically "*" firms the remaining order amount. Once this order is firmed it is no longer replanned by mrp and can cause excess inventory builds and incorrect priorities.
The user describes the issue as " We have a lot of firmed orders in SAP for subcontractor. It looks like if we receive in more then what we have on order that it goes out and takes it from the next order(not sure its the next order) and then FIRMS up the order for the remaining amount."
Question is:
Is there any configuring in place where The SAP process/configuration handling "partial" goods receipts can be modified so these partial orders are "NOT" automatically firmed at time of receipt, then mrp is free to replan correctly?
Thanks

Hi this might be the solution to your problem: Implement note 0000139955
Got to TCode SNOTE
See if the Note is available or else click the GO TO tab on the top. Download SNOTE 0000139955 and then implement it.
Let me know if this takes care of your problem.
Switesh

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