Hi all,
In MM purchase quanity contract, there is a field 'Release order quanitity' at line item level.
I am trying to figure out how this value is calculated by the system. But I could not.
Can any one give idea on this?
Regards,
Partha
Release order quantity is the quantity which are converted into PO with reference to this contract. Check the release documentation(graph tab) for more details about release of this contract..
Hi thanks,
I am also aware of this.
But what I am looking is how system calculates this figure (in my case whenever I am creating contract in the line item system by default populates 8,554,207 in RelOrdQty field.
I just want to know how system calculates this value.
Hi,
Normally the release order quantity will be the sum of all POs qty for that item.when you go to the release documentation system will give you all the poS happened for the item along with the released quantity and the open quantity .
If the number you are getting is the release order quantity , please check the POs assiciated with the contract item.
Regards,
You are viewing this field while creating PO or contract.. can you paste screen shot of the field or provide the technical field name of the field?
it is the standard PO quantity coming from purchasing info record.
this is the coding:
*----------------------------------------------------------------------*
* Normalmenge im Kontrakt setzen *
*----------------------------------------------------------------------*
FORM normal_menge.
CHECK ekko-bstyp EQ bstyp-kont OR ekko-stako NE space.
CHECK ekpo-abmng EQ 0.
IF *eine-norbm GT 0.
ekpo-abmng = *eine-norbm.
ELSE.
ekpo-abmng = 1000.
ENDIF.
ENDFORM. "NORMAL_MENGE
Thanks Jurgen