Field " quantity to be posted is not updating"
dear experts,
purchase order created with Account assignment category F ( that is order). in that case, at the time of goods receipt of that purchase order it automatically consumed against order( internal). so no stock is updated in mmbe. and at the time goods receipt inspection lot is created. but if you check QALS table, in that there is field : Qty to be posted should be zero because consumption already took place but there is showing order qty in that field.
waiting for valuable reply
Regards
Pravin
hi yogini,
thanks for your reply. yes this type of inspection is not stock relevent but as consumption took place already at the time of goods receipt that qty to be posted should be " 0" because there is no stock to post, but in my case its showning order qty there.
Regards
Pravin
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Hello
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v_error_message varchar2(3000);
l_vendor_site_rec ap_vendor_pub_pkg.r_vendor_site_rec_type;
l_return_status varchar2(1000);
l_msg_count number;
l_msg_data varchar2(2000);
l_msg_dummy varchar2(3000);
l_output varchar2(3000);
l_vendor_name varchar2(3000);
l_vendor_number varchar2(3000);
l_vendor_site_code varchar2(3000);
v_vendor_site_code varchar2(3000);
v_vendor_site_id number;
v_party_site_id number;
l_remmitance_email varchar2(2000);
v_party_id number;
v_party_site_name varchar2(3000);
v_ext_payee_rec iby_disbursement_setup_pub.external_payee_rec_type;
cursor c_1
is
select segment1
,vendor_name
,vendor_id
--,vendor_site_id --vendor_site_id from org_id 22970
,vendor_site_code
,vendor_type_lookup_code
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,party_site_id
from mtn_supplier_site_22970
where 1 = 1
and segment1 = '661699';
begin
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into v_vendor_site_id
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from ap_supplier_sites_all assa
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and assa.vendor_id = rec.vendor_id
and vendor_site_code = rec.vendor_site_code;
select party_id
,party_site_name
into v_party_id
,v_party_site_name
from hz_party_sites
where 1=1
and party_site_id = v_party_site_id;
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fnd_file.put_line(fnd_file.output, 'Error Message: '||v_error_message);
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