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Oct 19, 2012 at 04:17 PM

Unlimited Overdelivery Allowed Check box in PO



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