Production receipt on scanner - OSE Setting for "not allow overproduction"
It would be good to have a setting for locking the production of more products than requested.
A general option would be ok, but also on production order level it would have a benifit.
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I have a customer requesting the same thing. They have mistakenly receipted the same item twice on more than one occasion and it is a mess in SAP to reverse and fix costings, etc.
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