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Former Member

Delivery quantity is differing from order quantity.

Dear All,

We have created on order with 1 quantity ( X - UOM ), PO created for order and the Inbound delivery is created than a GR is posted for same quantity as sales order.When delivery is created by a batch with 0.25 quantity (same X UOM ).

We need to correct the delivery without deleting existing delivery and creating new delivery.

This is a priority issue .We need help to fix this issue.

Thanks in advance.

Raj

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3 Answers

  • Sep 24, 2011 at 04:04 PM

    Try this -

    Go to VL02N, give your delivery #. click "with reference to" and then - most probably - you shall get 0.75 in the delivery.

    Delete the first line with 0.25

    and change the order quantity of the second line from 0.75 to 1.

    Check the status of delivery in the order in VA02, Tab Status.

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    Former Member
    Sep 25, 2011 at 07:00 AM

    Hi Dear,

    Follow the below steps:

    1. If you already created the Billing Document. cancell it VF11 or VF02

    2. Reverse the Delivery Vl09, then go to VL02N, give your delivery no, click on "with reference to" and then - most probably - you shall get 0.75 in the delivery.

    Regards,

    MH

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    Former Member
    Sep 25, 2011 at 04:44 PM

    I got the solution for my issue.

    Issue is with material master basic UOM conversion factors.

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