SAP Knowledge Base Article - Preview

2143466 - Confirmed Quantity in Sales Order is Taken as the Requested Quantity in the Purchase Order Acknowledge in the Intercompany Process

Symptom

You are using the intercompany process to create sales order automatically based on the purchase order. You find that when the sales order item are confirmed by the ATP check, the confirmed quantity is taken back to the purchase order acknowledge and the purchase order as the requested quantity instead of the original requested quantity. You expect the requested quantity in purchase documents remains the same no matter how many quantity are confirmed in the follow-up sales order.


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Product

SAP Business ByDesign all versions

Keywords

KBA , AP-LP , Lead Processing , How To

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