on 09-09-2011 4:51 AM
hi,
As per SAP help document there are two types of Due quantity calculation that we can have:
1) ASN based.
2) Confirmation based.
We are having a requirement where in the Due quantity displayed in Delivery tab - Receipt and Requirement - Due list for purchasing documents to display the ASN due quantity for a PO as:
PO due quantity = (PO confirmation quantity) - (PO-ASN quantity)
e.g.
PO request quantity = 100
PO cofirmed quantity = 80
ASN created for PO with quantity = 20
But the Due list for PO displays the due quantity as 80 which is the confirmed quantity. But is there any way we can show the Due quantity = cofirmed (80) - ASN (20) = 60 in the due list.
thanks in advance,
$
Hi Sanjay,
You need to implement the Badi /SCF/DUELIST to meet your requirement.
Regards,
Nikhil
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