PO qty is larger than SC quantity

[sap_2605]

Hi SAP experts,

We are in SRM 7 with ECC 6 (no EHP). We notice something strange in our testing. Let's say we create SC with qty = 10 pcs. Then we create RFx for vendor A and vendor B. We decide that BOTH of them win. Then we create PO from RFx to vendor A with qty = 10 pcs, and then we create another PO from RFx to vendor B with qty = 10 pcs. The second PO can be ordered regardless that the PO qty is greater than SC qty.

Is there any setting to prevent this?

Best regards,

John

[Former Member]

Hi,

This is standard behaviour where you can create mutiple follow on documents of same kind say PO or contract from a Rfx response.

Regards

sam