Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in OP or not




Answers were Sorted based on User's Feedback



Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in..

Answer / nag

after creating PO if we change quantity in sales order system will not allow to change
If you want to allow to change the we've to go TAS item category and check Create PO automatic,

Is This Answer Correct ?    7 Yes 3 No

Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in..

Answer / sagar s

When you create a purchase order using the purchase request corresponding to the
third-party order line, SAP automatically updates the purchase order number in
the document flow of the sales order. Any changes in the delivery dates or quantity
thereafter in the purchase order automatically updates the confirmed quantity and
confirmation date in the corresponding schedule line on the third-party sales order,
but the reverse way is not allowed. Any changes in the quantity or date in the sales
order does not change the purchase order quantity or delivery dates. It is therefore
always suggested to make changes in the purchase order and not in the sales order.
You can also use report SDMFSTRP to find any quantity differences that exist
between the sales order and the purchase order.

---Sagar

Is This Answer Correct ?    4 Yes 1 No

Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in..

Answer / anand

not possible to increase the quantity,, if u want then add one more line item in sales order.

Is This Answer Correct ?    0 Yes 4 No




Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in..

Answer / sravan

yes, quantity will be changed.

Is This Answer Correct ?    2 Yes 7 No

Post New Answer



More SAP SD Interview Questions

while creating order in am getting an error company was not supplied in function module interface how to resolve

0 Answers  


Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar

2 Answers  


How many types of availability checks available in sap?

3 Answers   Satyam,


In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

1 Answers  


how to transfer material from 1 plant to another. can u make it available in real time no matter the distance between the plants, plz ans quickly

2 Answers   IBM,






What are the influencing factors for account determination for invoice?

0 Answers  


In sale order sometimes you will see two schedule lines now. I want to see always one schedule line? How you will configure this ?

8 Answers   IBM, Infosys,


Hi, recently i have installed SAP R/3 4.7 version on my system and am facing few setting problems like after completing/creating any task when i try to save, it gives a yellow error message " No Calculation Procedure assigned to country IN " ALSO while creating a customer master under the head Company Code Data where we give the value for Reconciliation account and under Correspondence the Dunn Procedure in both cases system gives an error msg "number range not defined". Can anybody help me in rectifying these settings. Thanks.

1 Answers  


How does shipping point get determined?

6 Answers   IBM,


sales order and delivery has been done. But it is not allowing to do billing. what settings has to be done in Incompletion log?

4 Answers   Cap Gemini,


what is the purpose of sales document types/

0 Answers  


How do End User Knows that mater is Make to Order or Make to Stock

4 Answers   NTT Data,






Categories