on 07-01-2013 3:38 PM
Hi,
I have an issue where the delivery is created for 1 Quantity for XYZ material, but surprisingly the TO is confirmed for 2 Quantity for the same XYZ material.
Que 1: How system allowed to confirm 2 quantity through transfer order lt03, where the delivery quantity is 1.
que 2 : As the subsequent document TO is created the delivery quantity is grayed out how to change it??
how to fix the issue.. Any workaround??
Thanks in Advance
Ali.k
Hi Ali,
Check if you have created TO with reference to multiple deliveries.
SAO help link : http://help.sap.com/saphelp_470/helpdata/en/52/f30c3c7ae9404ae10000000a114084/content.htm
For the second question:
https://help.sap.com/saphelp_45b/helpdata/en/c6/f83e744afa11d182b90000e829fbfe/content.htm
http://scn.sap.com/thread/1464228
Regards, Sai Krishna.
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