Purchase Value key is not working even it is maintained.

[Former Member]

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

[Former Member]

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.