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Former Member
Jan 18, 2012 at 09:24 AM

Subcontract Purchase Order + Goods Receipt + Requirement reduction

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Hi all,

I have the prob that SOMETIMES after a GR for a subcon PO the requirement for the components is not reduced.

Can this be controlled by the flag "Ind. rqmnts reduction" for MVT543??? In a SAP-Book I found the statement: This only works for MVT 101...

Is that true? What are the settings in a SAP-Standard system for this flag for this both MVTs??

So I continued search for the cause in OSS and found out note 115899. Does anybody know this report and has any experiences?

Regards

Thomas