Due Confirmation Quantity

[Former Member]

Hi Experts,

I am facing a bit peculiar problem as below.

When I supplier creates confirmation(whole requested qty) for a PO and clicks on 'check' button

due qty = zero

due qty(conf.) = requested qty

Then without changing anything if they publishes the same then

due qty = requested qty

due conf qty = requested qty (in confirmation schedule line)

due conf qty = zero (in request schedule line)

conf status at both item and header level is 'confirmed'

If reopen the PO in SNC then

due qty = requested qty

due conf qty = zero (in both request and confirmation line) but still the conf status at both item and header level is 'not confirmed'

Please suggest me where am I doing wrong.

It seems due qty calculation is going wrong.

Thanks & Regards

Praaty

[Former Member]

Hi Experts,

There was issue with assigning the change profile to BPs. When I removed and again created the assignment it started working properly.

Thanks for your expert advices.

[shekhar_gupta3]

Hi Pratyusha,

If customer changes (change in delivery date, qty etc)  a PO item which has been already confirmed, then status will become "Open".

1. Due Quantity in request will become equal to Request Quantity.

2. Confirmation line should be removed. And, supplier will have to re-confirm the PO item.

Is that not happening?

Regards

Shekhar

Is that not happening?

Regards

Shekhar

Is that no

[Former Member]

Hi Sekhar,

Thanks for your quick reply.

It seems I was not able to explain the issue properly. Neither supplier/customer are changing the PO. This scenario is for newly created PO only.

Regards

Praaty

[former_member194108]

Hi Pratyusha,

It will be better if you can explain the issue with Screen-shot. I am also not able to understand the issue.

Regards,

Rahul Sharma