Delivery quantity is differing from order quantity.

[Former Member]

Dear All,

We have created on order with 1 quantity ( X - UOM ), PO created for order and the Inbound delivery is created than a GR is posted for same quantity as sales order.When delivery is created by a batch with 0.25 quantity (same X UOM ).

We need to correct the delivery without deleting existing delivery and creating new delivery.

This is a priority issue .We need help to fix this issue.

Thanks in advance.

Raj

[Former Member]

I got the solution for my issue.

Issue is with material master basic UOM conversion factors.

[Former Member]

Hi Dear,

Follow the below steps:

1. If you already created the Billing Document. cancell it VF11 or VF02

2. Reverse the Delivery Vl09, then go to VL02N, give your delivery no, click on "with reference to" and then - most probably - you shall get 0.75 in the delivery.

Regards,

MH

[former_member182378]

Try this -

Go to VL02N, give your delivery #. click "with reference to" and then - most probably - you shall get 0.75 in the delivery.

Delete the first line with 0.25

and change the order quantity of the second line from 0.75 to 1.

Check the status of delivery in the order in VA02, Tab Status.