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xSuite Order Confirmation Cube User Guide

Example: Change Quantity

  1. Open a document in the validation screen. For more information, see Opening a Document in Validation in the SAP GUI.

    Example of a document with a different quantity:

    image34.png

  2. In the Item Data area, select a confirmation item and click the button AAC1_Kontierung_KontierungSichern.png Conf. Data => Purchase Order.

    ➣ The dialog Change Purchase Order will open.

    sap_validierung_bestellung_aendern.png

  3. Confirm with Yes.

    ➣ The Messages dialog opens.

    sap_nachricht_bestellaenderung_2.png

  4. Click oc_uebertragen.png Next.

    ➣ The quantity from the confirmation item will be transferred to the purchase order.

    ➣ The net total value will no longer match.

    sap_oc_nettowert_abweichung.png

  5. In the Net value field of the confirmation item, adjust the net total value.

    ➣ The change of the quantity has been completed.

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