Additional Stock

[sudheer_ellath2]

Hi All,

I came across a scenario where the Vendor send additional stock than requested qty in PO. How we can handle this situation in SAP if we need to do a an inward for those additional qty of materials?

Thanks in advance.

Ellath

[Former Member · Accepted solution]

Hi,

[Underdeliveries, Overdeliveries, and Final Deliveries |http://help.sap.com/erp2005_ehp_03/helpdata/EN/a5/6335bc43a211d189410000e829fbbd/frameset.htm]

Assign Points if helpful.

Thanks and Regards,

Naveen Dasari.

[sudheer_ellath2]

Hi,

I am closing this thread. Thanks for you ansers.

SEllath

[Former Member]

Hi

I think that you have had your question answered so if you are happy with this can you please award points if you want to but mainly can you please mark your question as answered so that it is easier to navigate around the open questions in the forum as the number of pages are growing and growing and it takes too long to go through everything especially if a satisfactory answer has already been given and people like me who want to help will give up and so some people may not get any help.

Thanks for this

Frenchy.

[Former Member]

Please set the Over delivery tolerance on the PO and then you can receive the stock excess to the PO qty.

thanks