on 09-09-2012 7:28 PM
Hello Gurus,
This is a 3rd party scenario: I have a sales order with 25 lines. All the lines have same Purchase Requestion Number and thus same Purchase Order (with 25 same lines). GR is posted through a single Material document for all the 25 lines.
When invoicing is done, a Wrong Quantity (and thus wrong $ Amount) shows up on line 110. This Quantity is NOT EQUAL to the GR Qty/PO Qty/Sales Order line Qty. When I looked into further, in the document flow item view, I see all the PO line items pointing at this specific line. (please see below screenshot) --------- 5372.47 KG show up , while 1 KG is the correct qty.
All other lines show their respective PO line items in the doc flow (screenshot below)
As a temporary fix, a Credit memo was issued in order to adjust the wrong amount on the invoice.
All the PO Line items have their respective Sales Order line number & item number in the PO -->item data---> Account Assignment tab and similarly all the lines in the Material Document have their respective sales order number & item number in the Accounting Assignment Tab.
Can you please help me understand why all the PO line items are pointing at Sales Order line item 110 ?
Please let me know if you need more information on this.
Thank you very much in advance.
- Krishna
Hi,
Please check item categ configuration for that line and copy control for that item categ.
Regards
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Please, can someone give the solution to solve this issue? I am facing the same problem
Tank you
,
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Any thoughts on this situation ?
Need help.....
Thank you
-Krishna
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