Doubt in SAP MM Contract Process

[Former Member]

Hi,

I created quantity contract through ME31K with particular vendor for supply of particular material at particular price. As Quantity contract has ceiling of Quantity to be procured. But system is allowing me to cretae PO for more number of materials than the quantity mentioned in the contract against that contract.

So I want to know whether it is possible? Which is the right process whether system should allow or not?

R/-

Pradip

[Former Member]

Very Helpful Answer

[kunal_ingale]

hi

you can maintain the tolerence limit for over delivery which will allow you to do GR for tolerated over delivery

and as for your issue u have to make the message Target quantity exceeded as error message

goto SPRO-MM-Purchasing-Environment Data-Define Attributes of System Messages...

here maintain messge 06-078 as error

regards

kunal

[Former Member]

Hi Pradip,

You can change configue of message class "06", message no-078 to ERROR MODE.

Regards,

Yagnesh Bhatt