Standard Quantity in Purchase Info Record
Dear Senior,
This is my first post. I just started working in MM.
My client has tried to create a Purchase info record. He entered 2000 in the standard quantity field and 4000 in the Minimum quantity field in the Info Records.
However, SAP did not allowed him to save the info record.
Why is it so?
To his understanding, the standard quantity field is used to enter the standard quantity(pack) the vendor is going to provide the materials inwhile the minimum quantity is the MOQ quantity. Why SAP do not allow him to save.
Please enlightened me.
Thank you a lot.
The reason why the standard quantity can't be less than the minimum qty is because the standard qty refers to the qty that would normally be ordered to that vendor. View any info record and check the help information about both, you will find a detailed explanation.
Explain your client that his understanding is not right.
Alejandro
Edited by: Alejandro Espinola on Oct 19, 2010 10:50 PM
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Purchase info record numbering
Hi,
I need to create purchase info record for a meterial. for that i have done the following.
1. Created purchase infor record numbering range and group.
2. But at the time of creating the purchase info record the number which displaying is not related to
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SAP has provided only Two standard document Types for Pur. Info Records.
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IN For material Group (w/o MMR).
By default, if you enter Matl No. in the initial screen, system automatically picks the doc. type IL and the no. range assigned to it.
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In the second case, the system picks up the no. range as per assignment.
Here in your case, you want create a new no. range and assign to your IL/ IN.
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Regards,
kanth
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