on 09-29-2009 7:05 PM
Hi
We have a scenario that we want delivery quantity exactly the same as sales order qty. In another word, we want zeor over/under delivery tolerance. But when I update the over/under tolerance on sales order (or maintain on CMIR, customer master, then copy to sales order) as zero, it works the same as open tolerance. How can I fix this?
Hi there,
In customer master record --> sales area data -> shipping, enter 0 (zero) for under / over delivery tolorence.
Also in delivery item catg 0VLP, select option B in check for over delivery to thrown a warning when delivery quantity exceeds order quantity.
Regards,
Sivanand
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In 0VLP as per the Delivery Item Category , mention Check Over delivery as 'B' and run the fresh order.
Best Regards,
Ankur
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