cancel
Showing results for 
Search instead for 
Did you mean: 

Vendor confirmation quantity is reduced in IBD ( background processing )

former_member651421
Contributor
0 Kudos

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 ?.

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member651421
Contributor
0 Kudos

Hi Rosha ,

Thanks for the input .

My case is different .

Scheduled delivery is 4CA .

Thanks ,

Raghavendra

former_member233510
Active Contributor
0 Kudos

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.