on 11-26-2008 3:22 AM
User created a shopping cart for a service item for decimal quantity (0.5) days. It is converted into a PO against Contract. But in the PO which is created in SRM, the total PO quantity is accounted for 1 day instead of 0.5 days. Obviously, there is a huge price variation in PO because of which they r not able to relase the PO. Where could be the controls for this? Is it coming from the Condition types of the Contract?
Can we have fractional quantity in PO? however fractional quantity is allowed in SC.
Regards
Ahmed
Hi
It is very simple. Ist of all cancel this PO and SC. Create a Fresh a SC and with qty as 4hours not as .5 days. And before that please refer the contract again. How they are calculating. By hours or by days.
Here you need to go thourgh contact calcuation.
that is only one way you can dell this.
Regards
Satish
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.