on 01-02-2015 4:19 AM
Hi,
We have a situation when we don't want Purchase requisition being generated and thus we had deleted the Non stock items for the respective Production Order.
Still few Purchase requisition are remaining and when we go the the account assignment order (production order) the related component is deleted from the order.
It may be inconsistency, but I am not able to pinpoint the inconsistency type.
Any help will be appreciated.
Thanks and regards,
SK
Hi Kiran,
Non of the above note offer us the resolution.
Order has been TECO long back. Any other Note if you can pin point on the inconsistency to purchase requisition related to non stock items.
One thing which I noted now is that the PR was generated some 11 month back. It may be related to inconsistency as I have tried to simulate the situation in many ways, but as soon as I delete the dependent requirement, the PR line item is deleted.
Any Help please.
Can you help me with any note on such inconsistency.
Thanks and regards,
SK
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Suraj,
Why you have deleted item form component after PR generated if you want to delete the PR?
What is the business scenario where you do not want to have PR generation for N stock item?
For time being if you want to overcome current situation try with assigning the component manually in order and delete the PR then remove the item again.
Try this way and let us know if that works.
BR
KK
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Hi Kiran,
Thanks for the reply. PR generated for non stock items can only be deleted by deleting the dependent requirement.
this was business requirement. PR generation can be stopped (is stopped) by assigning availabilty check 'No Check'. but those of the PR which were already there in the system need to be deleted.
and as I said before, only option to delete such PR is by deleting the dependent requirement, which we did by deleting the component.
BR
SK
Suraj,
Did you tried the option which I suggested earlier.
Also try below option set the TECO status to order so that PR gets deleted then you can revoke the changes.
For inconsistencies check below SAP Note may be useful to you.
1918228 - MRP not updated when account assignment was changed in PR
115899 - Correction report for subcontractor requirements
BR
KK
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