Manual Pegging error

@Deepak what happens when you through the MAnually pegged Orders RMB? You don’t see anything?

Would you have access to the Oracle DB and run the below query? This one should show you where the demand for this PO comes from.

Additionally you could use column chooser, to add the demand% columns in the Enterprise Explorer client.

 select pol.demand_code, pol.demand_code_db, pol.demand_order_no, pol.demand_operation_no, pol.*
 from purchase_order_line  pol
 where pol.order_no = '199903'
 and pol.line_no = '1'
 and pol.release_no = '1'

Hi @Marcel.Ausan 

I am checking as you adviced.

Hi @Marcel.Ausan 

I have received below output after execution of the SQL query.

@Deepak could you describe again the scenario that you have?

I see that Line 1 has qty 10 in the PO Line.

Then you wanna receive 5?

What happened with the other 5 pcs? Was this line partially received before? And now you just wanna receive the remaining 5 pcs?

I looked into the code, and basically if the Demand Code is IO (Inventory order) and qty_on_order > 0 then it throws this error.

Hi @Marcel.Ausan 5 qty is already 5 qty.

After investigating, we realized that the manual pegging details did not have a source linked to the purchase order line, making it impossible for us to unpeg the quantity. Our technical team identified that the pegged quantity of 2 in the Inventory part availability planning was causing the issue.

To resolve this, we removed the pegged quantity in the Non-Prod environment and successfully received the remaining 5 quantities for Purchase Order line 1.

Same solution we applied for PROD environment

Hi ​@Deepak , could you please let me know the steps that how did you remove the pegged quantity of 2 that you identified ?