Open target qty. in purchasing contract

[former_member429363]

Dear experts,

I have a question and I have searched in the forum but has not any topic about this. When I create Contract with "Quantity = 100KG" and "Overdeliv. Tol = 5%", in the screen "Release order Docu. for contact" field "Overdeliv. To" just show 100KG. I suppose it must be 105 ( + 5% overdeliv.).

So anyone can explan this for me please, thanks so much.

[JL23]

The release order docu for contract has no field for "over delivery to", the field that you circled has the name " open target quantity" and is the remaining quantity that you can order with reference to the contract.

It will never show the quantity including the tolerance. The overdelivery tolerance is checked when you do a receipt.