SD / Third Party Sales / 2 line items in PR for one line item in Sales orde

[former_member183879]

Hi

In a third party scenario, I have item category TAS .When I create a sales order, there are 2 Schedule lines for the item. The first SL has confirmed qnty as 0 and the second SL has confirmed qnty as full quantity ( say50). When I save the sales order, it creates a PR as expected. However the PR has 2 line items for this single line item of SO. Each PR line items have the same quantity, in this case 50. Why is this happening. Is it due to some configuration.

All my SD configurations are fine for third party process. Please let me know if somebody faced this situation and solved it.

In crux, one line item in third party process leads to 2line items in PR , each with the quantity as mentioned in teh confirmed schedule line.

[former_member183879]

No replies, so closing the question

[Former Member]

Yes interesting to see multiple scheudle lines during TAS processing.

Also please check the scehdule line category. Should be CS. Also check the MRP type in your material.

CS should have Order Type = NB , Item category = 5, Acct Assign Category = 5, incompletion = 31. Rest all fields should be blank or unchecked.

Pur Requisition will be based on the scehdule lines. Since there are 2 schedule lines, you have two line items in the purchase requisition. If you can fix the multiple schedule lines problem in your order, then your requisition looks good.

Please check note 210417 reg av chk for TAS.

Regards

Sai

[Shiva_Ram]

Hi,

It looks interesting.

Like to suggest to check material master MRP2 view. Check the procurement type is set as external. No value assignment in safety time indicator and in safety time/act cov field.

Also check in sales order whether fixed quantity/time is checked or not at schedule line item for that item. If checked, just uncheck. By this way, the order will contain only line at schedule line level, thereby the purch req will have only one item.

Regards