Hierarchy
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Attribute
Message class | 06 | ||
Short Description | Purchasing Document | ||
Message Number | 480 | ||
Documentation status | |||
Authorization check Error Message | |||
Changed On |
Message Text
Help Document
Diagnosis
You have changed the order unit for an item that references a purchase requisition. The system cannot convert the order unit into the unit of the requisition (because neither unit has a dimension for example). The system will therefore convert using the factor 1.
Procedure
The ordered quantity in the purchase requisition will be updated in the amount of the PO quantity. In this case, too, conversion will be carried out using the factor 1. You may have to manually flag the requisition as closed (by deleting it).
Examples
You have a purchase requisition for 100 pcs. In the PO, you change the order unit to "case". You order 10 cases from the vendor (each case contains 10 pcs.). However, the ordered quantity in the purchase requisition is only increased by 10 pcs. In this instance, a quantity of 90 pcs. would remain open.
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |