Purchase Req and PO Creating for Incorrect Quantity

[Former Member]

When we create an order with referenceto the contract XXXXX . The line item 1 is deleted . When line item 2 is created it copies the contract quantity of 1 PC but is changed to 4 PC by before saving. The associated purchase reqs are creating for a quantity of 1 PC before the order is saved. please help me in this issue i'm facing.

,

[Former Member]

hi,

What is the scenario you are doing and what is the item category and sales document types used for this settting, we will be able to guide you if its a standard process

Regards,

Sudhir

[Former Member]

hi,

What is the scenario you are doing and what is the item category and sales document types used for this settting, we will be able to guide you if its a standard process

Regards,

Sudhir

[Former Member]

When we reference the contract XXXXX, we have to put the referenced item we pull from the contract on some type of hold or it will not create the Pur Req and order for the whole amount.

[madlercm]

Look for possible implementations of user exits in your system.