rajram_rvr
29th October 2010, 04:30
Hi Gurus

I have created a Prod Order with Subcon operation with 100 units. Subcon Purchase order generated successfully using session tisfc2250m000. But i have changed the order quantity to 10 and received only 10 units from subcontracting @ 300 $, as my Sub con rate has now changed to 270 $ after negotiation. Now how do i receive the rest of 90 units @ 270 $ and link that PO to my production order.

Because It doesnt allow me to even create a new PO line manually with the subcon item. Please advice me asap.

Thx gurus

Rama

Stelu1980
6th November 2010, 19:56
Hi

Did you change the qty in the pur.order ?. Then you can add another line with the 90 units in the pur order.

Regards
Stelu