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Former Member

Vendor confirmation quantity is reduced in IBD ( background processing )

Vendor confirmation quantity is reduced against PO item quantity , this is single background processing program which creates both PO and IBD in single run ( BAPI ) . PO line quantity is 4 CA but IBD (LA) vendor confirmation quantity is 2CA . What is the reason for vendor confirmation quantity reduction ? , any error analysis note for this ? or any relation with MRP relevant check ?.

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2 Answers

  • Oct 13, 2016 at 12:33 PM

    Please check the delivery schedule in the Purchase Order.

    If do you scheduled delivery with 2CA on different dates, then inbound delivery will create only for the scheduled quantities.

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    Former Member
    Oct 13, 2016 at 04:45 PM

    Hi Rosha ,

    Thanks for the input .

    My case is different .

    Scheduled delivery is 4CA .

    Thanks ,

    Raghavendra

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