on 09-11-2008 5:19 PM
Hi,
Customer order XXXXXX line30This order has been fully supplied and invoiced but a quantity of 76 is still showing as outstanding on MD04
Total quantity is 288 out of which 212 was deliverd and invoiced once and 76 was delivered another time and invoiced the status is compleate for both
when you see in MD04 for same material it is showing 76 under Rec/Re coluem and it is showing purchse req under MRP colum, for rest of the line items it is showing Purchase order item under MRP coluem
user doest want this 76 in MD04
i have checked with MM people thay say it is SD issue
please help me find a solution
Thanks for the help
Regards
Rajendra Prasad
hi,
This is an inconsistency generated due to incorrect documents ie program error. 76 nos are delivered and still in the requirements MD04 (Stock/requirements list) the data is showing.
Standard SAP has provided a note for the same which solves the same and deletes the inconsistency from the requirements list.
The inconsistencies generated are not able to re-create again. So run the follwing program
SDRQCR21.
Go to SE 38 execute the above program and enter the material and plant and execute in data transfer first to simulate then remove and run in compare.
search the note in SAP note no:Note 25444
SDRQCR21: Recovery of sales and delivery requirements
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Hi,
If you want to delete these requirements, u can run the program SDRQCR21. This is the programme to delete bad requirements.
Regards,
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