Delivery missing QCI items from bulk purchase order

Hello everyone,
I am creating a delivery based off a bulk purchase order using BAPI_DELIVERYPROCESSING_EXEC. What is failing to come across in the delivery is the QCI (Additional quantities). Does anyone have a solution for this issue? Is there a way to update the QCI data after the creation of the delivery?
Thanks,
Steve

Hi
Check in MM - purchasing - conditions - Define Price Determination Process - Define Condition Types - for the condition type manual entry has to be chosen and also check whether it is header condition (only visisble in PO header) or item condition (only visible in item conditions in PO). Also check pricing procedure (same maintained in vendor master record) it is checked as manual entry. I hope any one of above three settings is missed.
Thanks

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Hi Rohit,
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<Removed by moderator - soliciting points for answers is frowned upon>
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Dear Bhadri
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May not sure. Please look.
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Hi all,
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Hi,
Follow STO Process for this;
1.Create a vendor for the company code of receiving plant, using account group: 0007 using T-Code XK01.
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Hello All,
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Item text in Purchase Order getting updated with info. record Purchase Order Text
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no GR-based-4 or invoice receipt option to tick. means no tick option for this. but when i see previous po also same. but there is history on DCIR.
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In case of out company it was SA(schudule agrement) PO we try on the Credit memo by MIRO t-code through IV
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start-of-selection.
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commit work.
loop at return.
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endloop.
Regards,
RIch Heilman

Add restriction while create item by "Old Purchase Orders and Templates"

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Donald

Hi,
If the restriction is for certain group of people,then you have 2 options:
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BR,
Disha.
Do reward points for useful answers.

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Venkat

Hi
Check the table parameter POCONFIRMATION in BAPI_PO_CHANGE
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DELIVERY_DATE in the structure BAPIMEPOSCHEDULE as well.
Regards,
Dwaraka.S
Edited by: Dwarakanath Sankarayogi on Feb 5, 2009 7:57 AM

Creating Query to show items from open sales orders with a/p invoice

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Hello,
try this
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Try this query in query manager.
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Delivery missing QCI items from bulk purchase order

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