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Former Member

Reg: confirmed qty in sales order

Hi SD gurus,

I have an issue in confirmed qty. I have created the sales order with the qty 27900 but the system has confirmed 26100, but the delivered qty in schedule lines is 27900 and i am able to deliver 27900 qty. why the system has allowed me to deliver greater than the confirmed qty.

In general system will allowed to deliver less than or equal to the confirmed qty.

Please provide me your valuable inputs on this.

Thanks and regards,

Hari Challa.

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2 Answers

  • Best Answer
    Posted on Jun 16, 2008 at 10:26 AM

    Dear Hari

    Go to 0vlp, (zero VLP) select the item category and maintain _"B" for "Check overdelivery"._

    thanks

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 10:59 AM

    Hi Lakshmipathi,

    I have checked the delivery item category overview but the indicator "B" is already assigned to this item category.

    Thanks and regards,

    Hari Challa.

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    • Dear Hari

      It is really surprising that despite "B" is maintained for item category, you could do PGI in excesss of stock quantity.

      Please check in VTFL copy control for the combination of your delivery type and billing type and check for the following:-

      At Header Level

      Copying requirements::::003

      Determ.export data::::::::(Blank)

      Assignment Number:::::::E

      Reference number::::::::::E

      Similarly, select the item category and see what is maintained for the field "Billing quantity". It should have been "B" there. Similarly, below there is one more field "Pos./neg.quantity". It should have been "+" there.

      thanks

      G. Lakshmipathi

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