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Former Member
Jul 02, 2007 at 01:13 AM

MM: Subcontract

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Hi Gurus,

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:

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)