on 01-16-2008 11:23 AM
Hi friends,
When I am doing delivery for the qty more than the order qty, it is accepting. My scenario is delivery should not allow the qty more than the ordered qty. Delivery should be done only for the ordered qty. I think it is possible. So can anyone tell me the settings for this?
Rama rao
Hi
check the previous colleagues mentioned configuration.
And also check the customer master sale are data under shipping tab may be Overdeliv. Tolerance is maintained .
Thanks & Regards,
E.vasu
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In delivery item category..tcode 0VLP(its digit zeroVLP )..u will find field "Check overdelivery" ...make it B
i think ur issue should get resolve
Regards
Jagdish
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Dear Arul,
In your sales order, check which is the item category that is getting triggered.
Can find it in in the item level , near to Customer Material Numb field.
or double click on the item.
you can see the item category in the TOP near to your material and sales document item.
Now go to vov7 and select this item category and change the Completion Rule to B as advised.
Check and revert back.
Thanks & Regards,
Hegal K Charles
in the corresponding delivery item category functionality in the field "check over delivery" assign "B" and check once .
rewrd me if it works.
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