Confirmations of Catalogue items - no default

[Former Member]

When creating confirmations for PO's with catalogue items, the open quantity does not default as it does with free-text orders. It is blank, which means that the user must refer back to the overview to see what the open quantity is.

Does anyone know why this differs to orders which have not come from the catalogue, and secondly, is it standard behaviour?

We are using SRM 5.5 with Extended Classic.

I have search Notes and found nothing related.

Thanks,

Monica

[yann_bouillut]

Hi Monica,

looks like a bug as i don't remember having this behaviour ...

I am using the same release and scenario with ECC6.0

Kind regards,

Yann

[Former Member]

You need to apply the following note:

951448 Goods Receipt Open Quantity

It's also worthwhile applying this one too.

972572 Error BBP_PD 860 for return delivery of a confirmation