on 01-20-2017 10:26 AM
Hi folks,
i wonder if my problem is SAP standard or if we have some wrong customizing.
We habe a subcontracting process and we provide the subcontracting components by SD delivery.
While the delivery is just created and not picked, the delivery is a requirement.
So i have duplicate requirement from the SubReq and the delivery.
For example:
Stock 400 PC
Deli. -200 PC
SubReq -200 PC
so i go to 0, but the real demand is just 200...
do you have any idea how to fix ? is this standard behaviour ?
thanks a lot !
How do you create the delivery? ME2O or other transactions? What item category does it have?
What requirements type is used for this item category (see transaction (OVZI), what is the assigned requirements class ( see OVZH).
How is 'Transfer of requirements' set in OVZG?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
As always Jurgen, your insight is appreciated. Your reply gave me direction to solve a similar problem.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.