GRPO Qty should not exceed +/- 10% of Purchase Order

[Former Member]

Hi All ,

Need Store procedure for GRPO QTY should not deviates +/-10% of the Puchase Order Qty.

Ashish Gupte

[Former Member · Accepted solution]

Hi Ashish Gupte,

Check this first:

Thanks,

Gordon

[former_member218051 · Accepted solution]

hI Ashish,

You can use OPOR , POR1 , OPDN AND PDN1 TABLES AND LINK THEM WITH

DOCENTRY , BASEREF , AND LINENUM FIELDS WITH THE CONDITION OF QTY DEVIATION.

Let me know if this works.

Thanks

Malhaar