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Former Member



Can some one help me..

I'm creating an opportunity from service confirmation during the process various pop up are coming for various partner function and for selecting which all line items from confirmation to be made into opportunity,after creating the final opportunity the quantity for the sub line line item for the main line item 100 (101 and 102 quantity is getting doubled ).This is applicable for the rest of the main items (200,300...etc)

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1 Answer

  • Oct 25, 2015 at 10:41 AM

    Hi Vishnu,

    Can you please share screen shots of your transaction , specially  screen shot of errors (if there are any)?

    Items are entered in the transaction according to "item category determination". So, you should go through that configuration .Please share configuration details of  item category determination with  item category usage as well.


    Sumaira Gopalani

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    • Former Member Former Member

      Hi Vishnu,

      Is your system connected to ECC ?

      Can you also check ATP settings for this item category ?

      and also check if ECC data influences your quantity?

      I don't fully get your business process.It could influence.