on 03-13-2017 6:02 AM
Dear All,
We have APO driven planning. The following issue we are facing;
PO Requested quantity 3, Delivered and GI done for 1 qty.. but remaining open qty not shown in MD04.
Kindly assist or guide me.
Shyam.
Hello
Sometimes this is caused by an inconsistency in field DABMG of the purchase order. This field stores the MRP Reduced quantity and if it is is incorrectly updated, the quantity will be displayed incorrectly in MD04.
Check the section Inconsistent purchase order, inbound delivery or shipping notification of the following WIKI:
Regards,
Caetano
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Hi ,
Please check the configuration ,
In OMI8 for the respective plant in the available stocks option uncheck the stock in transfer . if it doesnt show still , then check if requirement class is assigned to Delivery item Category . Use transaction codes OVZH,OVZI,OVZG.
VL10H will show the open quantity for STO.
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What has a goods issue to do with a purchase order? I would expect a goods receipt against a purchase order.
And how is the delivery complete indicator in your PO?
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