2013-05-24 - 7360 - Service Request - Purchase requisition on plant 0116 #ProductionBreakFix #purchaserequisitions

2013-05-24 - 7360 - Service Request - Purchase requisition on plant 0116

Problem Summary

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Purchase requisition on plant 0116
Material 10218498 in Plant 0116 demand from 0210

Admin Info

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Purpose	Material 10218498 in Plant 0116 demand from 0210
Requested by	Babu
Issue Date	05-24-2013
Resolved by	Adithya
Resolved Date	05-24-2013
Document Status	Complete

Detailed Problem Description

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Materials which are having the invalid demand from plant Plant 0116 demand from 0210
1. 10218498
2. 10162511
3. 10162514
4. 10162518
5. 10162519
6. 10491869
7. 10162530

Solution Analysis and Recommendations

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Analysis carried out with one material 10218498 in plant 0116; We see that there is a PR 1419003 as a demand in plant 0116 but it is already converted to STO and Delivery is completed and it is not as a proposal in 0210. There is no demand coming from 0210 to 0116 This seems to be an inconsistency.

Resolution

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We have see that this inconsistency is not cleared by /AFS/SDRQ. We can try this:
1. Set Deletion Flag for in the Purchase Requisition.
2. Carry out Purchase Requisition correction report by giving input (PR number)
3. Remove the deletion flag from the Purchase Requisition.
This shall correct the inconsistencies.
Corrected all the Purchase Requisitions for the Materials Listed above.

Release Information

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Provide link here to Release Notes if Technical Objects were changed