on 02-12-2007 11:41 AM
hi,
one of my users have created an STO. for a particular material, the sto qty is 4000 pc. But the outbound delivery for the same material is 12000pc.
how can it be. i have seent the change function in delivery, one of the details shows that "cumulative batch qty of all split items changed, old : 4000 pc, new 12000pc".
could the above be the error . if yes, what has happened.
or there is somethign else.
regards
sachin
hi
In STO process, in delivery processing (VL10B) wich input ur user entered?
1.If Purchase entered means ,the system refered that PO against delivery for particular STO.
2.If entered material,the system get that particular material against PO and also Particular delivery date.
First u check which method?
Rewards point it helps.
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You may also want to check the UOM on the STO. Example, order qty = 4000 pkg of 3 would be 12000.
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someone changed manually the quantity or you have rounding quantities so that you can deliver only by rounded amounts.
furthermore your item category in delivery accepts overdelivery, to prevent this goto tcode 0VLP and set the flag V_TVLP-UEBPR (overdelivery accepted) to B (situation refused)
pls reward points if helpful
Regards
Roberto
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hello, on more question,
how can the batch qty's be changed. i mean the batches are created with fixed quantities in PP. example, batch A will have 100 qty, B will have 200 qty etc. how can i increase the batch qty of A and B here, when they are of standard qty produced during production.
regards
sachin
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