on 10-22-2015 6:44 PM
Hello,
Please provide your inputs in fixing the below issue. Here is the steps followed by the user:
Now business requested to stock transport 10 EA instead of 9 EA. So user did the below steps:
Since the Delivery Qty does not match with PGI or GR Qty, user did the below steps
Please help in clearing this document and fix the issue.
Thanks,
Baskar
I replicate your scenario but the system allowed me to change the quantity in VL02 after I cancelled the 101 material document. In the whole process, the picked quantity was not changed after the PGI, could you check what is the value of picked and delivery quantity. If the value is higher than the delivery quantity then check the over-delivery settings in 0VLP.
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