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Purchase Requisition with wrong ordered quantities

Hi,

I´m facing the following problem:

In a PR item, field EBAN-BSMNG are filled with quantities, but there are no subsequent documents with reference to this PR item. Also the item processing status is N - not processed.

Any ideas why the EBAN-BSMNG are filled with quantities?

Thanks.

Hermano

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Mar 06, 2012 at 11:00 AM

    hi

    chances they might be posted a PO and reversed for some qty

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  • Posted on Mar 06, 2012 at 11:10 AM

    Chances are PO created & then cancelled, in that case field EBAN-BSMNG is not changed, also check the Status tab in PR for details, Also check whether it is for Scheduling Agreement.

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  • Posted on Mar 06, 2012 at 11:13 AM

    Hi,

    not sure but read following sap note

    SAP Note 194221 - LB:EBAN-BSMNG incorrect after part.convert in PO

    Regards

    Kailas Ugale

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