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Question from Logistiker on Nov 25 at 4:05 PM Hi MM Experts,
We use PS module to build our products and depending on the individual/collect indicator in material master we can purchase using the account assignment Q for projects.
From time to time, purchasing may consolidate certain purchase requisitions into a purchase and amend the delivery date in the purchase order. Now if this was just standard stock (collective indicator in material master) I would expect the system to give an exception message 10 due to change in date. In my latest example, the requisition is for account assignment Q with wbs element and when the resulting PO was created and the date changed, I get the exception message 20 to cancel the PO and my requisition is open for original date. Can anyone explain me this behaviour and how I can adjust the settings to react like the normal stock cases?
Much obliged
Logistiker
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