We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

[sap-log-sd] Third Party Sales - How is System Allowed to Change PO Quantity?

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Question from SAPguru on Jun 18 at 3:41 PM
1) In third party Sales I have ordered quantity 1 material...Purchase Requisition created automatically

2) From Purchase Requisition I have created Purchase order, but here I have changed PO quantity from 1 to 3 and saved

3) My Question is how system allowed to change PO quantity as the sales order quantity is 1...is this standard or any control there?

4) My 2nd question is after changing the PO quantity from 1 to 3, Sales order confirmed quantity changed from 1 to 3, However Ordered quantity remains 1...what is the control?
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
© 2017 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
SAPguru  
 
View this online
Ask a new question
 
In the Spotlight
Become a blogger at Toolbox.com and share your expertise with the community. Start today.

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language