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author's profile photo Former Member
Former Member

Purchase Value key is not working even it is maintained.

Hi,

I have created a new purchasing value key 5,which has under delivery tolerance of 10 and over delivery tolerance 10 for a material ABC and we have made a PO for 100 quantities and try to do it for 110 quantities ,where it has to allow.

But it is displaying an error "PU Ordered quantity exceeded by 10 NO : XXXXX(material) XXXX(plant)XXXX(Storage location)".why it is appearing ,even though the purchasing value key is maintained?

Please Provide me a solution. Thanks in advance

Regards,

Balaji B

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 10, 2016 at 09:05 AM

    Hi

    Found the answer. The old Purchasing key value in the info record need to be changed to the new purchasing value, where all conditions considered from info record.

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