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Oct 19, 2012 at 04:17 PM

Unlimited Overdelivery Allowed Check box in PO

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Hi,

When we use Item Category "D" (Service) on the PO, Unlimited Overdelivery Allowed check box on delivery tab get checked by default.

How can I change this settings?

I have already checked some dicussions most of them are recommending OME1/OMQW. I checked these transactions we don't have any settings related to material group and purchasing value key combination. I am getting this default value even if I enter item category D on the PO without entering any material group.

Please advice.

Kind Regards,

John Thomas