PO item order.
Hi Gurus,
i have a problem on a PO creation on SRM, in details this PO reports the shopping cart's items but in mix order.
The schopping cart reports the following items:
Pos Quantity Unit Description
0000000001 6 PZ SPINA 10 POLI
0000000002 6 PZ CUSTODIA FISSA CHIUSA 10P
0000000003 6 PZ COPERCHIO PER SPINE ELETTRICHE
0000000004 6 PZ TAPPO PG 16
0000000005 12 PZ RIDUZIONE PG MR 16/13.5
0000000006 6 PZ TAPPO PG 13.5
0000000007 3 PZ CUSTODIA IN ALLUMINIO K5
0000000008 6 PZ PIASTRA MPK61
0000000009 22 PZ CUSTODIA FISSA CHIUSA 4P
0000000010 22 PZ CUSTODIA FISSA CHIUSA 4P
0000000011 22 PZ SPINA 4 POLI
0000000012 22 PZ PRESA 4 POLI
0000000013 10 PZ TAPPO PG 16
0000000014 54 PZ PRESSACAVO PG 11
0000000015 12 PZ CONNETTORE DIRITTO
0000000016 10 PZ INTERRUTTORE FINECORSA
0000000017 2 PZ SPINA 24 POLI
0000000018 2 PZ CUSTODIA FISSA CHIUSA 24P
0000000019 2 PZ COPERCHIO PER SPINE ELETTRICHE
0000000020 4 PZ TAPPO PG 21
0000000021 4 PZ RIDUZIONE PG MR 21/16
0000000022 2 PZ CONNETTORE DIRITTO
0000000023 1 PZ PIASTRA MPK5
0000000024 5 PZ CUSTODIA IN ALLUMINIO K61
0000000025 4 PZ CONNETTORE CIRCOLARE
0000000026 4 PZ FINECORSA A LEVA
0000000027 4 PZ LEVA PER FINECORSA
0000000028 4 PZ CONNETTORE CIRCOLARE
While the Order reports the same items but in a mix order:
Pos Quantity Unit Description
0000000001 3 PZ CUSTODIA IN ALLUMINIO K5
0000000002 6 PZ PIASTRA MPK61
0000000003 22 PZ CUSTODIA FISSA CHIUSA 4P
0000000004 22 PZ CUSTODIA FISSA CHIUSA 4P
0000000005 22 PZ SPINA 4 POLI
0000000006 2 PZ CUSTODIA FISSA CHIUSA 24P
0000000007 2 PZ COPERCHIO PER SPINE ELETTRICHE
0000000008 4 PZ TAPPO PG 21
0000000009 4 PZ RIDUZIONE PG MR 21/16
0000000010 2 PZ CONNETTORE DIRITTO
0000000011 1 PZ PIASTRA MPK5
0000000012 5 PZ CUSTODIA IN ALLUMINIO K61
0000000013 4 PZ CONNETTORE CIRCOLARE
0000000014 4 PZ FINECORSA A LEVA
0000000015 4 PZ LEVA PER FINECORSA
0000000016 4 PZ CONNETTORE CIRCOLARE
0000000017 22 PZ PRESA 4 POLI
0000000018 10 PZ TAPPO PG 16
0000000019 12 PZ CONNETTORE DIRITTO
0000000020 6 PZ CUSTODIA FISSA CHIUSA 10P
0000000021 54 PZ PRESSACAVO PG 11
0000000022 10 PZ INTERRUTTORE FINECORSA
0000000023 2 PZ SPINA 24 POLI
0000000024 12 PZ RIDUZIONE PG MR 16/13.5
0000000025 6 PZ SPINA 10 POLI
0000000026 6 PZ TAPPO PG 13.5
0000000027 6 PZ COPERCHIO PER SPINE ELETTRICHE
0000000028 6 PZ TAPPO PG 16
So do you know if there's on SRM 5.00 a standard report that could order again the PO items? I wish that the correspondence is 1:1.
Thanks for your help.
Regards,
Gf
Edited by: Andrea Zambianchi on Oct 12, 2009 5:21 PM
Hi Sumith,
Had you checked in Billing: Item : PO Data ?
If its not coming here, then check copy control VTFA.
I think you are creating F1 billing.
Thanks,
Raja
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