on 09-04-2009 8:47 AM
Hello
there are two requirements
req1
movement type 261 (GI for order), quantity 200, debit/credit - S
req2
movement type 261 (GI for order), quantity 300, debit/credit - H
Do I understand correctly that req1 (once material doc is posted) increases the stock by 200 units and req2 decreases the stock by 300 units?
Thanks
prod order1
component overview
requirements quantity for material A -200
prod order2
requirements quantity for material A +300
I check tran MD04
the first req has positive sign , the second one is negative
Edited by: Comandante Che Guevara on Sep 4, 2009 10:09 AM
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Dear,
Go to both production orders CO03 select Component A go in detalis and check the movement type I think it should be 261 for 200 quantity and 531 for 300 qty component.
Also check the BOM of 300 quantity order where component A is define as By- product with negative quantity in cs03 or cs02.
Regards,
R.Brahmankar
hi,
what is your exact scenerio and under what conditions you are posting the GI for order...
Normally GI decreases the warehouse stock and increases the stock issue to production ie. may be consumption...
Regards
Priyanka.P
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