Delivery quantity is greater than schedule line confirmation quantity (sales order)

[Former Member]

I am creating a sales order with 30 Mt. I confirmed 10 Mt (partial confirmation and based credit block) in schedule line Now I am going to create the delivery system automatic taking 10 Mt but when I am going to change the delivery means when I increase the delivery quantity (20 Mt) then system allowing to do the further process.

As per my understanding system should not allow to increase the delivery quantity m     ore the sales confirm quantity.

Please suggest how I can restrict.

Thanks & Regards

Sujit

[Former Member]

Dear SAP Guru's

Please Help

[jignesh_mehta3]

Hello Sujit,

If standard setting are not working, consider making the Quantity field in Delivery non-modifiable via an enhancement.

Please refer to the document here:

Thanks,

Jignesh Mehta

[srinu_s1]

This is already discussed. You can control this in t code 0Vlp for your item category ( by putting B in field Check over delivery).

[Former Member]

As you suggest "B" is there. But its not working.  For ref. screen shot is attached.

For reference I am providing some more details:

=> We are using "Make to order" process. After creation of sales order we assign the stock to sales order using T-code MB1B , Movement type 412E, 

=> Auto credit check applicable

=> Confirmed quantity in schedule line based on credit limit.(Auto credit check at Sales order level)

=> Avail. Check is 02 and check. rule is "AE" .

Thanks and Regards

Sujit

[Former Member]

Thanks for your reply,  As you suggest "B" is there. But its not working.  For ref. screen shot is attached.

For reference I am providing some more details:

=> We are using "Make to order" process. After creation of sales order we assign the stock to sales order using T-code MB1B , Movement type 412E, 

=> Auto credit check applicable

=> Confirmed quantity in schedule line based on credit limit.(Auto credit check at Sales order level)

=> Avail. Check is 02 and check. rule is "AE" .

Thanks and Regards

Sujit

[srinu_s1]

Please two below points.

1. Check if there is any customer info records maintained in VD51 in which if there is over delivery tolerance is maintained if so this will be given more priority than 0vlp.

2. Check copy control VTLA at item level for the item category, the field "Pos/Neg quantity" should be +

thanks,

Srinu.

[Former Member]

1) There is no customer info records

2) In VTLA "+" indicator is there.