Sales Order to Purchase Requisition Problem

[Former Member]

Dear All,

The scenario is PR is generated against Sales Order.

Error:

The sales order has only one line item with single schedule line. When the PR was generated it was having 2 line items. Also the in Sales Order the schedule line shows that it is corresponding with line item 20 of PR (and not line item 10).

Question is

1) why the system has generated two line items in PR where as the SO has only one line item.

2) Secondly why the SO is showing confirmation on Line Item 20 of PR and not line item 10 of PR.

The change log of SO does not show any changes made through VA02.

This has happened to one document only.

Please guide.

Thanks in advance.

[Former Member]

Hi Raja Sekhar,

I am facing same issue. Whenever I try to change SO item, it doesnot update the exsting PR item but it created new PR. Can you please share the reason?

[Former Member]

closing

[rasikm_waghela]

Dear Raja Shekhar,

Please check the material if it is BOM material.

And check the exlosion level of the BOM in sales order.

If the there are sub items in the material it will give both the line itmes in PR.

Kindly check and confirm.

Thanks & regards

Rasik Waghela

[Former Member]

Thanks for the reply.

But material is not BOM Material.

[Former Member]

hello, friend.

please look into your purchasing lead times. i suspect this influences the schedule lines in the sales order as well as the PR.

regards.