We are dealing with a individual purchase order scenario where there is a purchase requisition created on creation of the sales order and from that a purchase order later on.
We are facing a problem when the PO item is lost (Vendor has delivered) at the time of GR. So, currently just an invoice is posted with no GR for the PO. So, to fulfil the commitment of the SO, another line item is created in the PR copying the lost item (the account assignment is copied) and a seperate PO is created for this new PR item.
The problem we face is that confirmations on the new PO does not affect the SO item(Material Availabilty date for example is not calculated based on the confirmations in the new PO item).
Could you please let me know how do we deal with this scenario
Edited by: Deepak Nair on Apr 22, 2008 11:29 AM