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PO main item must be the same as the component?

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PO main item must be the same as the component?

Postby lalondemt » Tue Sep 23, 2014 1:03 pm

SAPFans,
Attempting to GR 101 a SubCon ("L" category item) PO and we're receiving a "The quantity of the PO main item must be the same as for the component" error.
The BOM for the finished goods being purchased requires different qtys of components (3 per for item two, and 2 per for item 3) and all components were delivered to the PO prior to the GR attempt.
See MIGO screenshot below:
Image
Seems ilogical that it would have to be 1 to 1 components to mains.
What am I missing?
Best,
Mark
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Re: PO main item must be the same as the component?

Postby Sharpshooter » Thu Sep 25, 2014 1:18 pm

That does not appear to be a standard SAP message. I suspect that your company has created some custom enhancement that is raising this message.

Dave
Good luck!
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Re: PO main item must be the same as the component?

Postby lalondemt » Thu Sep 25, 2014 1:45 pm

Thanks Dave. I've raised the issue with our team here.
lalondemt
 
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