Solution : https://service.sap.com/sap/support/notes/550192 (SAP Service marketplace login required)
Summary :
This SAP Note addresses queries related to modifying quantities in third-party or individual purchase order items. Users can adjust quantities post-ordering but must consider existing transaction elements especially if quantities have already been administered in the ERP system. Solutions include generating new requisition lines for increases and carefully handling vendor notifications for decreases. Changes to shipment details alongside ALE-generated orders require specific handling post-confirmation. Common transaction codes such as VA02 are involved alongside distinct guidelines detailed in associated notes for each scenario, ensuring system-standard conformity in processing purchase order adjustments.
Key words :
individual purchase order item generates, automatically generated purchase order, respective purchase order item, purchase order item manually, individual purchase order item, purchase order item confirmed, purchase order system-conforming, individual purchase order, purchase order item, purchase order items
Related Notes :
| 908429 | Create PO automatic flag functionality in AFS. |