on 10-13-2016 1:20 PM
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 ?.
Hi Rosha ,
Thanks for the input .
My case is different .
Scheduled delivery is 4CA .
Thanks ,
Raghavendra
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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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