Quantity discrepancy in PO created with ref to PR(Third party So)

[Former Member]

Hi Experts ,

In case of 3rd party PO ,we receive the PR generated out of SO(Sales Order created for Customer Contract Consignment and PR generated automatically ).

The qty mentioned in SO flows in PO through PR.

In my case the Qty in SO (ex: 1 kg) and PR(1 kg) is getting changed in PO. When PO is created we are getting 2 kg as qty.

While we check the change document in SO we saw the quantity is getting change in ME21N. Whereas the user is not changing the qty manually.

unable to understand where from PO qty is becoming double(2 Kg). Where as in test server we are not getting this issue.

can you help me to identify if i am overlooking any check point or not?

regards

Zeenat Rehana

[Former Member · Accepted solution]

Hi ,

Can you please check whether some one has maintained Info record for minimum purchase qty ,  for that vender and material . So for that reason it may change the minimum qty,

You can check with Tcode:- ME12/ME13

Regards

Pitabash

[Former Member · Accepted solution]

Hi Pitabash,

I checked the info record too...Quantity conversion is same as Material master.Nothing min qty mentioned in info record.

Thanks for your input.

reagrds

Zeenat

[former_member184420]

Hi Zeenat,

Are you able to provide some more information so that we can help solve your issue?

Thanks Pitabash Behera for your efforts!