on 06-11-2007 4:59 PM
Hi
When create a delivery for a SD Contract we are using the VL10E or VL01N, but the system is sending this error:
Error Log:
0011101515 000010 Delivery quantity is greater than target quantity 2 S
Technical data
Client 076
Group number
Sales document number 0011101515
Item number of the SD document 000010
Schedule line number 0000
Counter in control tables 01
Message identification VL
System message number 363
Output type E
Message variable 01 2
Message variable 02 ST
Message variable 03
Message variable 04
Group type L
Do you know how to fix it, I review the Contract and has in the delivery open qty of 2.
Problem solved, the reason was because in the contract the field ROUNDING VALUE was filled with the qty delivered, so when a new delivery was trying to do, its excess the qty of the rounding value.
Value was deleted and delivery could be done.
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Problem solved, the reason was because in the contract the field ROUNDING VALUE was filled with the qty delivered, so when a new delivery was trying to do, its excess the qty of the rounding value.
Value was deleted and delivery could be done.
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Hi,
So if in contract the open delivery quantity is 2,how can you deliver more than what is maintained in contract ?
Check your quantity in delivery you are trying to create.It should be same as quantity which is undelivered in contract.
Reward points if useful
Regards,
Amrish Purohit
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