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author's profile photo Former Member
Former Member

Delivery Quantity is not equal to picked quantity.

Hi all,

I am having a issue related to VL02N VL01N.The issue is when we save the delivery which has materials with batch. and the batch quantity is less then the delivery quantity the system allows you to save the delivery with wrong delivery quantity that is the header quantity . and invoice is generated for the entire delivery quantity, Which is wrong.

The delivery should be saved with sum of all the batch quantity of the materials.

Could any one tell me how to save the delivery with the correct quantity.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 09:13 AM

    Hi ,

    Try adding the quantities of a item of the delivery and move this final quantity to the item quantity field . Perfrom this in save_document_prepare form exit of include MV50AZ1....

    Hope this will solve your query... Award points if found useful...

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