Control over qty in outbound delivery created with reference to P.O

Dear Gurus,
I am trying to create a outbound delivery document with reference to the purchase order. But, the system is allowing more
quantity in delivery document than in purchase order. How to control it.
Regards,
Krishna

Hi,
You can control this through item category fetched in delivery. Please check whether you have set error message or note about situation for overdelivery under following customization path;
SPRO>>Logistics Execution>>Shipping>>Deliveries>>Define Item Categories for Deliveries
Here for your relevant item category, check under quantity table the entry maintain under 'Check Overdelivery'
You can set it as A- So that user get the note of the situation or B- so that it gives error message.
Regards,
Udaya.

Similar Messages

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    Edited by: Steven Khoo on Mar 25, 2010 7:13 AM
    Edited by: Steven Khoo on Mar 25, 2010 7:14 AM

    Not required anymore

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