I use SAP 4.6 and when doing a MIGO goods receipt for a subcontractor (MT 101 and 543) if there is no material present at the vendor the user can uncheck the OK item button and continue the goods receipt without releiving the components at the sub-contractor which causes an inventory inaccuracy. Is there a way to make this the 101 error out when there is no material at the sub-contractor?
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