Probelm in SC

[Former Member]

hi Experts,

when Final approver approves the SC.the staus of the SC is Error in Process.

when i went to monitor SC. i saw a message Shopping cart 1000011697 (PO 6500000502): 06 078 Target quantity exceeded by 19 PC

but PO is not created is created neither followon documents.

kindly help in this

regards

subbu

[Former Member]

Hi,

i have observed that source of supply is having a contract.

it has considered line item of that contract which is having 1 pc in line item.

we have created SC for 20 PC.so we are getting the error that Qty exceeded more than 19 PC.

kindly suggest what can be done? do i need to delete the contract in SC ? what is the process?

regards

subbu

[Former Member]

Hi,

Yes you need to delte the contract in SC if you donot want source against that contract.

Other wise if you want to retain the contract in SC, then increse the Quanity in the Cotnract.

Regards,

GM

[Former Member]

Hi GM,

if i increase the Qty in backend to 20.system will try to create a follow on document on its own

or else do i need to reprocess it with any T-code

what is the procedure

regards

subbu

[Former Member]

Thanks Guru