GI for over delivery and under delivery

Could you please reply to the following query
It should be possible to post the GI for an outbound delivery if the quantity effectively picked is over or under the requested quantity.
where is the control for this?Where we set this in the standard SAP scenario?
The goods isssue is applicable foe sales orders stock transport orders.
Thanks

Dear anil
Go to 0vlp (zero), select your item category and click on magnifying lens on top. Now under the tab "Quantity", you can see a field "Check overdelivery". There if you want the system to give a warning message, maintain "A" and if you want to have error message without proceeding further, maintain "B" and save.
thanks
G. Lakshmipathi

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Better create variant for restricting fields over & under delivery tolerance for certain users than applying authorization.

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Hi all,
I want to configure the over delivery and under delivery tolerance limit
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Hi,
U can configure the same . Please refer
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Is there a way to provide a default Over and Under Delivery Tolerance % at Company Code or Purchising Org level?
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I understand that I could use Purch Val Keys, but we are trying to avoid that as well.
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Try using this way.
SPRO-MM-PURCHASING--PURCHASE ORDER--SET TOLERANCE LIMITS FOR PRICE VARIANCE
Here u can finalize the upper and lower limits as 5%. the PO shall automatically pick up the same.
Using Purchase value keys is preferred in u r case.
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Stock transfer order (STO) Without delivery and With delivery?
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Hi
Stock Transport Order Without SD Delivery.
U dont have to maintian sales view for the materials.
1. Extend the material to those 2 plants.
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I would like to know the difference between delivery and replenishment delivery. pl. let me know in which scenario replenishment delivery is used and how it is created.
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Hi,
Longman online dictionary:
to put new supplies into something, or to fill something again
Dictionary.com:
to make full or complete again, as by supplying what is lacking
Cambridge online dictionary:
to fill something up again
Well, I think in terms of SAP it is used in the same meaning: if you use a material somewhere continually (consume it continually) you need continually supply that material to be able to continue your consumption.
In SAP you use this expression in connection with
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- KANBAN replenishment
- generally in connection with material staging
- etc.
Please consider that characteristics of this processes: you "continually" produce / consume (e.g. raw) materials and that's why you need "replenishment".
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The procurement of these goods seems to be a very simple process (very simple purchasing activity).
So, I think delivery is delivery and there's no separate "replenishment delivery" type / document, a delivery becomes "replenishment delivery" because it is used for "replenishment".
(E.g. delivery created with reference to STO can be called replenishment delivery if you provide the raw materials from one plant to another, or from one SLoc to another SLoc).
Just my ideas..
Regards,
Csaba
Edited by: Csaba Szommer on Jan 27, 2009 9:39 PM
Edited by: Csaba Szommer on Jan 28, 2009 8:16 AM

Over-consumption and under-consumption in Sucontracting.

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how can I manage an over-consumption and under-consumption in subcontracting.
What are the related activities that must be done in this cases?
Best regards

Hi
How can I manage an over-consumption and under-consumption in subcontracting?
for that you have to do subsequent adjustment in T.Code: MIGO....
For eg.) As per your BOM....you have sent 10kg. of Grease to your Sc-Vendor useing M.Type:541....for assembling of your FG...Now after completion of the Assembling,you found that only 7kg. of Grease only used by Sc-Vendor for your assembling and 3kg of Grease is still lying at SC-Vendor's Place.......Now you have to do Subsequent adjustment in MIGO and take back the balance under consumed Grease from SC-Vendor...To Do this,
Goto -
> T.Code: MIGO...choose the transaction "Subsequent Adjustment" and ref. doc. as your SC-PO...
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Now if you execute the subsequent Adjustment....this 3kg of Grease will be regenerated in 544 O- movement type as under consumed component and it will be Lying at Sc-Vendor's place...and you have to get back this into Company's Stock separately in MB1B useing M.Type:542...
Same this you can do for Over Consumption also....for this you should not Check the Under Consumption Check Box....Here the Over consumed material will be consumed in 543 O- movement type...and again you have to issue this Over Consumed qty to SC-Vendor in M.Type:MB1B useing m.Type: 541...
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Hope you will understand the subsequent Adjustment process in Sub-Contracting...
Reward if useful
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Message Language
Number of Messages
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Transmission Medium
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-> Definition
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>
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GI for over delivery and under delivery

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