on 03-15-2017 9:32 AM
Dear Experts,
We have raised a subcontracting PO , the material has been issued to the subcontractor using ME2O , while doing MIGO the subcontracting component quantities are wrong. the ratio of the assembly to the sub components is 1:1 in the BOM, and the BOM is active. we have tried to replicate the issue in sandbox but found no issues. The user hasn't changed the sub component quantities while doing MIGO.
we have noted that the PO quantity has been amended and line items deleted.
I kindly request you to solve this issue.
Regards,
Mridula
Is this a playground issue or serious business?
I mean 34 versions speaks for itself that this is not a clean business case.
Finally you ordered 39,900 and receive 375....
3 screenshots and the most important from the components view in your item detail material tab is not among them.
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