Wrong quantity in PO of shipment cost document

[Former Member]

Dear Gurus,

After creating shipment cost document PO and Service Entry Sheet are created.

But in the PO as well as service entry sheet the quantity is showing as 1 tonne, but actually the shipment quantity is 20 tonnes.

For any shipment cost document with any quantity, but PO and service entry sheet are showing as 1 tonne only.

Pl suggest how to correct it, is there any note to apply, or any config. settings to be corrected.

Thanks&Regards,

Sreehari.

[reazuddin_md · Accepted solution]

Fyi,

while creating shipment cost document, PO generated is service PO.

service PO qtty always is '1". You can find more info in Shipment cost item category, where you will find the item cat & account assignment cat.

reg. UOM - check in Material Master - purchasing tab, whatz the value maintained in UOM?

as its Service PO, qtty default is "1", only used to calculate the cost.

[Former Member · Accepted solution]

Dear Reazuddin,

Your answer is very clear.

Thnak you very much.

Regards,

Sreehari