on 03-07-2011 6:12 AM
Hi Gurus,
I am Stuck in btwn a process. In my Orgn we have ZMO and ZCO Doc types. ZMO is for manf order and ZCO is for Call off order from created with reference to ZMO.1 ZMO= N ZCO
ZMO - 10 Quantities - Ill have to use the materials , I should create ZCO with ref to the ZMO.
When I create 1st ZCO for 6 qty and reject all the 6 in the ZCO , then i create 2nd ZCO and i click on the copy with reference and item selection , it is still showing 4 as qty where i can change it to 10 , but i want that to reflect as 10 automatically. Please help
ZMO- 10
1st ZCO- 6 VBAP-ABGRU= Yes for all 6
2nd ZCO- Item selection in copy with reference screen from ZMO is reflecting as 4 where it should reflect as 10.
How is the OPEN Quantity calculated in Standard SAP order process
Define new rejection reason for item category. In this reason pls put tick on OLI field. Then reject item with this rejection reason and check, hope this will work for ur requrement.
rgds
Dhirajjjjjjjjj
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I have already tried it by Activating OLI , but it aint working.
ZMO 10 quantities
1st ZCO i refered 5 QTY and 5 is open in ZMO
I goto the 1st ZCO in va02 and reject that 5 qty- Now open qty in ZMO should be 10
Then i goto VA01 again and give create with ref to ZMO and without getting into COPY button i prefer for ITEM SELECTION and in item seletion it has to show me 10 open qty which is still showing 5.
OLI aint working. Any other suggestions are welcome
HI Prashant
Please check the table VBEP for ZMO order. analyze the quantity before and after creation of ZCO order.
This may give you hint as how open quantity is controlled in your case.
Tawsif Chogle
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