on 05-28-2014 3:55 PM
Hello all,
Need some advice on this.
There exists multiple entries for a purchase order in the MD04 screen. One with element name 'POITEM' and the other one with 'Shipping Notification'. The acknowledgement (shipping notification) is received for the total Purchase Order quantity so obviously the POITEM should have been replaced with ShpgNt in the MD04 screen but it din't.
Is this something to do with the rescheduling factor ?
PS: Rescheduling Horizon value in OPPQ = 100 days.
Regards,
Rahul
Hello Rahul
When the shipping notification is created, the respective quantity should be updated on the field DABMG of the purchase order (table EKET).
I made a quick notes search and I found several corrections for errors in the update of this field.
| 1979068 | MRP reduced quantity not updated for schedule lines |
| 1860803 | Errors when processing confirmation documents in OLTP |
| 1827920 | Inbound delivery creation failed to update MRP reduced qty |
| 1877198 | Confirmation lines not update with PO Confirmation SOA |
Please implement this notes into your system, in order to avoid this kind of problem in the future.
If there are POs wrongly displayed on transaction MD04 due to an inconsistency on field DABMG you should open an OSS incident to SAP under the component MM-PUR-GF-CON.
BR
Caetano
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