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Subcontract PO is picking up standard inforecord quantity

Info record is maintained for both standard and subcontract categories with different standard quantities. 650EA for standard and 1EA for subcontract category. When I create a subcontract PO, it is picking up 650EA from standard info record instead of 1EA. Is there a way to fix this? It is not throwing any message if I correct the quantity to 1EA and save. Thanks.

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  • Posted on Sep 24, 2014 at 08:43 PM

    can you please post the technical field name and whether you are working in a special industry solution of SAP e.g. like Retail

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    • to be honest - in my system NORBM does not flow to MENGE, it does not even have anything to do with the order quantity (read the F1 field help)

      When I create a PO without entering a quantity (but having an info record with NORBM filled) then SAP gives me an error message 06070 Enter quantity.

      Just change NORBM from 650 to 640, and see what quantity comes up in your ME21N,

      if you still get 650, then it must be from a different field, if you get 640 then I think you had a nice ABAPer which did something what is not there in SAP standard

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