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Former Member

MD04 showing PO line and shipment line After vendor confirmation why?

In MD04 The client getting PO line after the vendor confirmation, As it should not shown in MD04.

The PO line should be visible only when the open PO quantity exist, for example PO ordered quantities are 5nos, and the vendor confirmed only 3nos then MD04 should show PO line along with the shipment notificationline.

But In this case there are no Open PO quantities vendor confirmed all 5nos Although the PO line getting visible in MD04. This leading the miscalculations for client as the requirement number appeared as confirmed quantity in PO line

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2 Answers

  • Mar 16 at 08:51 AM

    There is an OSS note with a program fix: 2461884 - MD04 with selection rule: Shipping notification and purchase order displayed simultaneously

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    • Former Member

      Hello Jurgen L,

      Thank you for your reply.

      the Note says: "Reason and Prerequisites You have activated HANA optimization in MRP using business function LOG_PPH_MDPSX_READ."

      But we havenot activated HANA for the system.

      Please revert with your inputs.

      Thank you

      Praveen

  • May 16 at 01:29 PM

    Hello

    In some specific cases there is a database inconsistency, where the field DABMG (MRP reduced quantity) is not correctly updated in the PO when the confirmation is created. In this case, the PO is still considered by MRP and displayed in MD04.

    Take a look in the section Inconsistent purchase order, inbound delivery or shipping notification of the following WIKI for more details:

    https://wiki.scn.sap.com/wiki/display/ERPMan/Inconsistencies+for+planning+elements+and+display+problems+on+transaction+MD04

    Regards,

    Caetano

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