2015-02-05 - 16927 - Service Request - Old invalid Pur req still exists (Babu by 2015-02-06) #ProductionBreakFix #purchaserequisitions
2015-06-02 - 16927- Service Request - Old invalid Pur req still exists
Problem Summary
Old invalid Pur req still exists
Admin Info
Purpose
|
Old invalid Pur req still exists
|
Requested by
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Babu Vanamali
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Issue Date
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02-02-2015
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Resolved by
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Adithya
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Resolved Date
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02-04-2015
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Document Status
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Complete
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Detailed Problem Description
(Include Screen Shots if required )
Close old purchase requisition that are not valid any more.
Solution Analysis and Recommendations
(Include Screen Shots if required)
Here is the analysis done on the Purchase Requisitions:
Material
|
Description
|
Req
|
Plant
|
Size
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QTY
|
PO
|
Status
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Comments
|
Notes
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10047660
|
ACPERF SAFGIA GM
|
15989783
|
0116
|
738
|
130
|
4500112886
|
Qty Was Reduced on PO
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No Sales Order existing for this PR, it is generated for 141 EA but only 11 EA is converted to PO leaving 130 EA Open
|
Delete the Purchase Requisition Line item
|
70035114
|
ACPERF SAFGIA ALT
|
16066226
|
0116
|
758
|
424
|
4500115891
|
PO was Deleted
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No sales Order existing for this PR, it is generated for 2747 EA and PO is created for 2747 but later the PO is delete making the PR Open
|
Delete the Purchase Requisition Line item
|
10047644
|
ACPERF KANROY GM
|
16048985
|
0116
|
714
|
75
|
4500114832
|
Qty Was Reduced on PO
|
No sales order existing for this PR, it is generated for 1646 EA and PO is created for 1466 EA leaving 180 EA as Open hence the PR is Open
|
Delete the Purchase Requisition Line item
|
10757130
|
DIAMOND ERA SAFGIA
|
15968943
|
0116
|
678
|
2
|
4500112399
|
Qty Was Reduced on PO
|
No sales order existing for this PR, it is generated for 192 EA and PO is created for 120 EA leaving 72 EA as Open hence the PR is Open
|
Delete the Purchase Requisition Line item
|
10757140
|
DIAMOND ERA KANROY
|
16009606
|
0116
|
678
|
17
|
4500113711
|
Qty Was Reduced on PO
|
No sales order existing for this PR, it is generated for 298 EA and PO is created for 104 EA leaving 194 EA as Open hence the PR is Open
|
Delete the Purchase Requisition Line item
|
70164479
|
ACPERF STLCAR ALT 2
|
15950711
|
0116
|
678
|
1
|
4500112001
|
Qty Was Reduced on PO
|
No sales order existing for this PR, it is generated for 60 EA and PO is created for 131, but when we look at the grid level 678 Pr is for 2 EA and PO created for 1 EA leaving 1 EA as Open hence the PR is Open
|
Delete the Purchase Requisition Line item
|
Resolution
Delete the Purchase Requisition line items which are being driven as the Demand.
Release Information
Provide link here to Release Notes if Technical Objects were changed