Symptom
It is not clear how system calculate the reduced quantity in 'Confirmation' tab of Purchase Order (PO), this example illustrates the behaviour outlined in SAP Note 75495
Note: Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4 HANA
Product
Keywords
SPRO, IMG, EKES, DABMG, ETENS, EEIND, EBTYP, MENGE, Quantity Reduced (MRP), reduced quantity, Quantity as Per Vendor Confirmation, ME22N, ME23N, Conf. Control, Sequence of Vendor Confirmations, Indicator: Confirmation is Relevant to Materials Planning, KZDIS, Indicator: Confirmation is GR-Relevant, WEREL, Indicator: GR with Reference to Vendor Confirmation, WEZUO, T163G, V_T163G, MRP-Relevant, GR-Relevant, GR Assignment, confirmation control keys, ESTKZ, LOEKZ, KZDIS, EINDT, ERDAT, ECC, MD04 , KBA , MM-PUR-GF-CON , Confirmation Control/Shipping Notification , How To
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