on 02-25-2013 6:29 AM
Hi Gurus,
Need your assistance in resolving this issue. I have a sales order created for 10 cases. But the delivery has been created for 11 cases with 2 batch split items, one for 5 cases and one for 6 cases. The delivery item category is configured to reject over delivery with an error message (in transaction 0vlp). There are no delivery tolerances in the sales order.
Can you please let me know under what circumstances the system will deliver excess quantity?
Many thanks in advance for your assistance.
Couple of questions:-
If your answer is NO to above, then you need to check in debug mode and find out the root cause of the issue.
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
If the issue is with all deliveries, then we can try to find out a solution but in your case, it is only with one delivery document. As I already stated, you have to check in debug mode. Not sure whether any OSS notes are there esepcially for the issue what has been described here.
G. Lakshmipathi
Hi Bhanu,
Check in delivery item category, whether tick mark is there in check over delivery.
Thanx
Preet
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.