on 10-28-2019 1:57 AM
Hi.
Is there a way to avoid over delivery when processing transactions?
* All transaction : Include purchase, sales, transfer,,
Hi Ryu,
The below information is related to purchases.
We donot have any Business configuration option to restrict over delivery, however as and when its done we do throw warnings and errors or exceptions accordingly in respective follow up documents. Also we have approvals in place , by which you can ensure that such documents are not processed.
You may also refer
https://answers.sap.com/questions/178959/over-delivery-tolerance-of-purchase-order.html
If the above details helped or solved, please mark it as answered accordingly
Thank you
Deena
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Also kindly refer the KBA:1662843 - Over Delivery of Purchase Order
https://apps.support.sap.com/sap/support/knowledge/public/en/1662843
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