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Dear All,

 

I have created DOP header from customer order. I closed all the supplies generated from DOP. Now when I am checking Part Qty Delivered in Demand tab of DOP header, it is showing as 5 although I have not delivered in customer order . Why in DOP header is coming is part Qty delivered as 5. It should be 0 as per my understanding since Customer Order has not been delivered yet.

 

Thanks!

BR

Cheers to IFS

Screenshot

Part Qty Delivered refers to the quantity delivered from DOP Header to the CO Line. I.e. the quantity which has been completed on this DOP and reserved on the CO Line.

It is not indended to represent how much that has been delivered on the CO Line.

Thanks a lot! Björn Hultgren.

Really appreciate your help.

 

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