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Vendor confirmation quantity is reduced in IBD ( background processing )

Oct 13, 2016 at 12:20 PM

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Former Member

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

Rosh A Oct 13, 2016 at 12:33 PM
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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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Former Member Oct 13, 2016 at 04:45 PM
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Hi Rosha ,

Thanks for the input .

My case is different .

Scheduled delivery is 4CA .

Thanks ,

Raghavendra

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