on 08-24-2009 8:32 AM
Dear colleagues,
We are using RFQ to choose most appropriate offer for procurement. Once a RFQ is chosen, say # 7000000497, among inquiries those who are not suitable are marked as rejected. My question is when we create PO by referencing approved RFQ I am able to open PO order quantity more than RFQu2019s. I want to prevent this case happing.
I would like to hear your valuable thoughts.
Best regards,
Metin
see TS's suggestion
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
see TS's suggestion
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Pls let us know if the issue is resolved using the suggestion given above (for the benefit of teh community).
If not, ask your ABAPer to write a user exit.
Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear m_n_novice
Release strategy for RFQ, PO and Outline Agreement are same and all of them use same structure (CEKKO) and same class type (032). Your answer is about configuring PR release strategy which is inapplicable about for this query.
Dear TS
Although I search for possible messages from SE91 to ensure this requirement, I wasnu2019t able to find any suitable one. As per your suggestion weu2019ll try to write a user exit.
Best regards,
Chk http://www.sapstudymaterials.com/2008/09/pr-release-procedure-with_5133.html i hope that should help !!!
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
97 | |
10 | |
10 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.