Hi Experts,
I am facing a bit peculiar problem as below.
When I supplier creates confirmation(whole requested qty) for a PO and clicks on 'check' button
due qty = zero
due qty(conf.) = requested qty
Then without changing anything if they publishes the same then
due qty = requested qty
due conf qty = requested qty (in confirmation schedule line)
due conf qty = zero (in request schedule line)
conf status at both item and header level is 'confirmed'
If reopen the PO in SNC then
due qty = requested qty
due conf qty = zero (in both request and confirmation line) but still the conf status at both item and header level is 'not confirmed'
Please suggest me where am I doing wrong.
It seems due qty calculation is going wrong.
Thanks & Regards
Praaty