scheduling agreement subcontracting PO not picking changed BOM value during

[Former Member]

Hi All,

We have created a scheduling agreement for subcontracting PO .Initially we have maintained schedule lines with respect to ratio of inward to outward material 1NO=0.048KG respectively . We have done some goods receipt with this ratio .Now we have changed the ratio to 1NO=0.024 KG . But while trying to do goods receipt the ratio is showing as 1NO =0.048KG .

I want to know why the system is not taking the new BOM value during goods receipt .

Regards

Abhijit Das

[former_member581212]

see in PO...is there Exchange rate FIX indicator ticked??

Regards

Priyanka.P

[Former Member]

Hi,

Yes it is fixed .How I will remove it ? It is showing greyed in ME32L

[Former Member]

Hi All,

Anybody throwing light on this issue ! I want to remove the fix indicator ,but in ME32L also it is greyed.

Regards

Abhijit Das

[former_member581212]

hi,

check the MMR ...

check at the PO header....

also check in the

SPRO --> MM --> Purchasing --> PO --> Define screen layout --> see here...

Hope it helps...

Regards

Priyanka.P