Control over qty in outbound delivery created with reference to P.O

[Former Member]

Dear Gurus,

I am trying to create a outbound delivery document with reference to the purchase order. But, the system is allowing more

quantity in delivery document than in purchase order. How to control it.

Regards,

Krishna

[Former Member · Accepted solution]

Hi,

You can control this through item category fetched in delivery. Please check whether you have set error message or note about situation for overdelivery under following customization path;

SPRO>>Logistics Execution>>Shipping>>Deliveries>>Define Item Categories for Deliveries

Here for your relevant item category, check under quantity table the entry maintain under 'Check Overdelivery'

You can set it as A- So that user get the note of the situation or B- so that it gives error message.

Regards,

Udaya.

[Former Member]

Hi,

I had already enabled the over delivery indicator to "B". But still allowing the over delivery without reference to the

P.O.

Regards,

Krishna

[former_member564225]

Hi,

Pls check the delivery blocks in IMG>> LE>> Shipping>>Deliveries>> Define Reasons for Delivery Block

You can use the standard 98 for qty tolerance and you can set this to your Delivery Type. You can tick both picking and GI indicators.

Regards

Shiva