on 01-22-2010 6:31 AM
Dear Guru's
I was created PR for ABC Material through Project Builder for Qty. 2 Nos. Subsequently the qty. was changed to 1 no. in project builder. However, List of Purchase Requisitions still shows qty. as 2 nos. instead of 1 If I want to change the same in PR level it is showing in gray mode what configuration I have to check to correct this.
Note: With reference to PR I have created PO for Qty. 1 no now I would like to change the PR Quantity as 1 no.
Kindly help me how to do that, If any configuration is required please suggest me that.
Regards,
Sai
Hi,
I think if you have changed the qty in CJ20N then it should not show in the report and in your case PO is made for 1 qty so there is no issue.
Muzamil
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Hi,
I don't think that this scenario is config based. This is a general business scenario. Reverse the P.O. and then delete the P.R. . Now issue a new P.R. with Qty 1no. , and then process the P.O.
Currently as you have processed the P.O. with the same P.R. (Qty 2) , it is not allowing you to change the P.R. qty.
Thanks,
Dhruv
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