GR qty less than the SL qty.
Hi Experts,
I have 2 schedule lines scheduled for earlier dates.
say, SL-1 -> 100, SL-2 -> 200
If i do a GR (MIGO) against the SA today then it should prompt me the qty as 300.
But the system is prompting a lesser qty (say 50). Why??
What all do i need to check to resolve this...
This is very urgent.. please advise...
Thanks,
Manju
Hi,
Since the SL dates are in the past, if i do a GR at the present date then it must allow me to receive the entire qty (i.e. 300 in this case).
But, it is not allowing me to receive qty more than what it has proposed.
I need to receive the entire qty that is due.
Please advise.
Thanks,
Manju
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Header qty is less than the operation qty.
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Base Quantity - Quantity of the material to be produced to which the standard values of the operation refer.
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Base quantity and operation quantity may not always be the same, if we have partial lots delivered during the sequence of operations, the operation quantity will be equal to the lot delivered during the operation.
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Anyone ever run into an issue when a Vendor sends a quantity of a product that is less than the purchase UoM Quantity?
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Hi folks,
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Check copy control settings in the transaction VTAF.
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Hi,
I have done MIGO with part 1 entry but while doing J1IEX, I am getting an error message 4F109 : Excise invoice quantity cannot be less than the quantity received.
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Thanks
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I dont think that's going to be possible. The TO gets data from the del qty which is in your embedded HU since you have packed the qty in the del in the HU,
so if you are trying to create a TO with less qty means that you want a qty less that the HU in the del and this is not possible.
Alternatively :
1) You can receive it in your warehouse.
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Hi All,
How should SAP be configured so that when a process order is GRu2019ed, the sales order requirement is fulfilled regardless of the quantity difference between the sales order and process order?
The system behavior we are currently experiencing is MRP will generate another planned order for the fixed lot size if the GRu2019ed quantity is less than the sales order quantity.
Additional background information:
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Thanks.Brahmaji,
Thanks for the reply.
I agree that changing from FX to EX will produce a planned order for the quantity difference (SO qty less the GR qty). So this would be an improvement to our present situation, but not quite what we are looking for.
The system behavior we want is MRP to ignore the requirement for the difference, in other words, when the GR is done for the entire batch quantity, we won't be producing any addition product. The sales order would be considered complete. -
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Hi all,
Our customers are using SAP 2007-PL15 and SAP 2007-PL41.
When we want to create a down payment for a sales order, and we want to pay the entire amount of the sales order, including tax, we have to put an amount inthe TOTAL field of the Down Payment window since by default, the down payment amount is the total of the invoice before applying tax. The DPM is
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LuceI'm very sorry, I have a similar question in dealing with AP Down Payment Request Linked to AP Invoice, my case like this:
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(PS:My English is poor,forgive me please. Shall I Speak in Chinese? then I can describe this question more clearly.) -
Messages in Xi is less than the messages in R/3 server after processing.
Hi Experts
I have a scenario file - Idoc.
XI picks up the file from FTP process it and sends to the R/3 server.
Now I have a problem is when I check the Data in XI using IDX5 or SXMB_MONI the no of messages in xi is less than the messages in R/3 server.
I am checking the data of the last day like 8th May from 00:00:00 to 23:59:59 in both the cases.
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Thanks for your prompt reply.
Ya I am also doing exactly the same . But the problem is that I am checking for yesterday datas.
In idx5 I get total of 2625 messages for orders.
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I am debating between the 13in 2.9ghz mac book pro or the 13in 2.5 ghz mac book pro with all the same specs bbut for me i am trying to see which one for the money is better becuase the 2.5 will run me 100-200 dollars less than the other
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PO is getting released even if the total amount is less than the last PO am
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Please let me know how to correct this scenario (release strategy).
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Release strategy has nothing do with the previous PO amount. May be, Co-incidently the amount in previous PO which you are referring and the characteristics value maintained in the release strategy is same.
1) Please go in release strategy by the path mentioned below
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I hope this clarifies.
Regards
sachin
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