Product allocation - incoming order quantity not updated

[Former Member]

Hi,

I have configured the product allocation to be carried by customer/material. But when the sales order is created, the incoming order quantity is not updated to the product allocation table S140. But it is updated to SIS table S004. Could you advise what is wrong?

min

[debbie_reed]

I am setting up product allocation right now in my system and had the same problem. For me it was a check box on the info structure that would not convert the UOM. Because my materiels were in UOM of "EA" and the info structure was in "ST" and the info structure master data (transaction code MC7F, info structure S140) had a checked box that was "No unit conversion". Once I unchecked the box it worked.

Take a look and see if you have the same issue!! Good Luck!!

Debbie