Purchase order generated..issue

Hi Gurus,
There is unrestricted stock for the material.But when a sles order is created for some order qty it should consume the same rite but on the other hand it had created a PR and the client says it had already been converted to PO but now the question is why the stock is not consumed.
The strategy type is blank.No reorder point or safety stock is maintained and the MRP type is PD.
Kindly revert back with your feedback
Thanks
Anand

Hi,
You have two issues .
first :- why unrestricted stock not consumed by sales order
Second :- if stock there then why it create requirement.
For first one it depends upon sales order item category i hope it require sales assign stock , u can talk with your SD consultant that he take delivery from stock so asap sales order comes it ask delivery proposal & take unrestricted stock some bit like case sale. But if your SD guy have any good reason to keep sales assign stock req then ask MM person to make 413 movement to convert stock form unrestricted to sales assign.
for point second ASAP ur sales delivry considering unrestricted stock it resolved automatically or asap 413 doc pass it resolved but if u not want this for that time also then make stratgy 10 or stratgy 40 & consumption mode & period.
Stratgy not be blank plz check OPPQ & OPPR transactions.
Thanks
Rakesh

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Hi Arnab,
Thanks for quick response ..
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I am having an issue with the status of Purchase order. When the Purchase order has single account assignment, everything is fine. But when I create a purchase order with multiple account assignment, the first line item is correct but when I ad second line, the still to deliver quantity gets added correctly but the amounts only reflect the recent item and not the previous one.
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Edited by: Shalu G on Feb 9, 2010 12:07 AM

Resolved myself

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Dear Friends,
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Hi Aparna,
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no clue?

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Dear Sd experts , @ Lakshmipathi G sir
I have one doubt on this plz Tray to solve this .. i know this is not possible in sap stranded To achieve this But some links some Mentors said It will be possible In OMCQ But i didnt get result in OMCQ
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dear experts,
Here in purchase order import po printout one of the text field-AIR/OCEAN FREIGHT-VAL am getting the value like 560.00 but actually i should get 56,000. So i have changed my smartform declaration like JOFV TYPE KWERT. the earlier it was displayed like jofv like ps207-bgert. then the same in samrtforms form interface-->import paramter...where there given like jofv type ps207-bgert. then there i made a change like JOFV TYPE KWERT. once after this has done..when i save it doesn't ask for the request no...it directly saves...SO HERE MY PROBLEM IS NOW I HAVE TO GIVE THE REQUEST NO TO EDP THEN THEY WILL MOVE TO PRODUCTION TO SEE THE O/P.
here what can i do.....please help me out....
thanks & regards,
selva....
Moderator message: please use more descriptive subject lines for your posts, do not post in all upper case.
Edited by: Thomas Zloch on Jun 18, 2011 11:06 AM

Hi,
if its directly saved means already in some other request.
if you want to find SAP request in which your smart form is being saved then follow this
1) se03
2) Search for Objects in Requests/Tasks
3) Add in object selection blank box - SSFO and select checkbox
4) give smartform name
5) Execute
it will show request name details
Regards,
Dhina...

Purchase order generated..issue

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