Again I need your help. I want to receive a semi finished material from our vendor using sub contract PO.
Semi finished material : 30015
Raw material : A205
Purchase order is created for 30015 in ordering unit TS (thousand). We have a BOM with following relation:
1000.000 TS (100,0000 EA) of 30015 needs 80 KG (80,000G) of A205.
I have got a PO of 1000 TS and when I am receiving it I get following error:
Notified Qty Exceeded by 80 KG/ 80,000 G.
Can any one reply me to fix the issue.
Thanks in Advance
Shiv (my colleague Rajaram all ready logged the same issue)