Skip to Content
0
Jun 23, 2020 at 02:44 PM

Purcahse Req in CO09

67 Views

Hi All,

Need a clarification based on below points. I think I have some clarity but still need to get more details on the below scenario.

Scenario : End User created Purcase Req (PR) for Material A with Qty 100 and with ref to that PO also created for same material with Qty 250. Now in CO09 ( Checking rule A) I can see negative qty i.e. 150- with respect to Purchase Req. This is for external vendor scenario for which PR/PO created

My Understanding : System is taking excess/revised Order qty and it's getting consumed from ATP stock. But my question is why this excess qty will get consumed from ATP stock as it's external vendor and stock is getting consumed from Warehouse stock ?

Please help....thanks in advance.