Skip to Content

Third Party Sales

Dear Experts,

1) In third party Sales i have ordered quantity 1 material...Purchase Requisition created automatically

2) From Purchase Requisition i have created Purchase order, but here i have changed PO quantity from 1 to 3 and saved.

3) My Question is how system allowed to change PO quantity as the sales order quantity is 1...is this standard or any control there

4) my 2nd question is after changing the PO quantity from 1 to 3, Sales order confirmed quantity changed from 1 to 3, However Ordered quantity remains 1...what is the control

pr.png (59.6 kB)
po.png (59.4 kB)
so.png (58.7 kB)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    Jun 17, 2017 at 03:53 PM

    The aforementioned behavior is the standard SAP functionality only...

    Add comment
    10|10000 characters needed characters exceeded