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Issue subcontracting material to vendor ( mvt. type 541) by change in PO.

dear Friends,

I have created one Subcontacting PO for a material of 10 quantity. I issued material to vendor (mvt. 541). I also done Goods receipt of that material (MIGO). Invoice was not done.

Now, I changed PO quantity by 20 instead of 10 in that Purchase order ( means 10 quantity added). I want to issue this 10 quantity for vendor against respective PO. But system gives errror that:

"Total PO Quantity 0.000 Already Posted"

How can i post this changed quantity to vendor?

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2 Answers

  • avatar image
    Former Member
    Jul 15, 2009 at 08:20 AM

    Hi Kiran ,

    In standard SAP it is not advisable to change the PO Qty , once GR is done.

    As u had already changed the PO Qty , kindly let me know whether you had clicked on BOM Explosion in Material Tab of Item Details.

    If yes , check the component Qty in Processing Components view, whether it is same as earlier . If it is changed u can post GR else not.

    Regards

    Ramesh Ch

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  • Jul 15, 2009 at 08:26 AM

    Hi,

    go to ME22N enter the p.o no . go to the Item in that DELIVERY TAB ..

    Please untick the Delivery completed indicator.

    Add the p.o qty and save .

    Issue the material to s/c in 541 mov

    Regards

    Ganesh

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