on 03-01-2011 10:33 AM
Hello,
I am getting a faulty results while working in the area of SAP Waste Management .While creating an entry document in 'waste management' disposal processing after executing 'post' (creation of stocks), when I create Purchase order , the system creates two purchase order. If I want to clear the qty, the system creates two material doc. Hence If I had a stock of suppose 100unit and I create the PO of 50 and clear the qty of only 50 units , the system creates two material doc of 50+50 units and entrire qty of 100 units is nullified. Ideally there should be 50units balance.
Can anyone help me for this erroneous result.
Regards,
Ashish
Hi Ashish
The system works fine, if you enter a quantity in stock of 100 units, this is an estimated quantity. But you create a Purchase Order of 50 units, if you want to clear the waste from stock the system will clear the entered quantity 100 UN, this is why the system create 2 material document with 50 units each (The purchase order quantity and the overestimated quantity).
The system clears all the quantity that has been entered in stock.
Try to create a PO with a bigger quantity.
Regards.
JCD
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