Skip to Content
0
Former Member
May 09, 2008 at 12:46 AM

Delivery note qty exceeding PO qty

26 Views

Hi All..

We did a PO and placed an order on a vendor. The vendor sent the whole qty in parts. For every delivery he sent us a delivery note and with reference to it we have created GRs.

The issue: Even though the total of individual qtys of delivery notes exceeded the PO qty, the vendor is able to generate the delivery note and my SAP system is still able create GR. (vendor also has sap)

Is there any chk mark or setting in SPRO to stop the delivery note getting created and hence my GR?

Thanks,

Srib