Delivery quantity should not exceed order quantity

Hi,
in delivery delivery quantity should not exceed order quantity what should i do
please let me now what should i do it is urgent
Thanks in advance
Srinivas

Hi,
You may consider an enhancement with a user exit:FORM USEREXIT_SAVE_DOCUMENT_PREPARE in include MV50AFZ1.
Here you can put additional conditions to check the delivery qty and also can put a message for the user to correct the delivery qty in case he has manully increased it.
Please reward points if this helps.
Hemant

Similar Messages

  • Delivery quantity should not exceed order or confirm quantity

    Dear Friends,
    How to handle a below scenario,
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    Now delivery quantity should be equal to 100 Tons.Delivery quantity should not exceed order quantity.
    I mean delivery quantity must be equal to order quantity.
    Thanks in advance.
    Regards,
    Shrikant

    Dear Ram/Ramnath,
    I have maintained the B for Check Overdelivery.Transaction code used is 0vlp.Item catg is TAN
    Check Quantity 0 is A
    Check Minimum Quantity is A
    Now I ahve created a Sales Order for 10 Tons.
    Created two delivery notes of 4 tons and 8 tons respectively.
    While creating second delivery for 8 tons I do not get any error message.
    Transaction code VOV7.Here completion rule is blank as it is relevant for Quotation and contracts.
    Is there anything need to do?
    Thanks in advance.
    Regards,
    Shrikant

  • GR Quantity should not exceed PO Quantity

    Hi All,
         Our client requirement is GR Quantity should not exceed PO Quantity. But when I checked the Purchasing Value Key, Under Delivery Tolerance and Over Delivery Tolerance was given as 10%. So I have removed it from Over Delivery Tol and gave Blank. So in material master it got updated.
        But while creating a PO, in Delivery Tab, Over Delivery Tolerance by default is coming as 10%. How to remove this? They need it to be blank while raising a PO.
    Please suggest.
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    Hi
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  • Delivery qty should not exceede Sales order qty

    Dera Friends,
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    hi,
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  • Delivery Qty. should not Exceed the PO Qty.

    Hi All
    My requirement is that just like Sales Order, incase of STO the delivery Quantity (delivery creayed through VL04) should not exceed the Balance Quantity PO quantity (where PO Quantity less Already delivered Qty = Balance Qty). Is there any standard customisation or Exit is available for this??
    Regards
    AA

    Dear AA
    I have searched in MM forum and found this thread which is relevant to your requirement
    Forum post in ERP - Logistics Materials Management (MM): STO - How to control Over delivery ?
    STO - How to control Over delivery ?
    Hope this helps you
    SAP has a logic for not controlling the over delivery in STO  in standard (unlike sales order  to delivery we have the controls in Zero VLP or 0VLP for this) because STO happens between plants of a same company code or different company codes .The movement of stocks are between plants But in a normal sales the delivery happens to a customer who is actually a third person and hence a user can misuse the delivery quantity
    A plant and an external customer cannot be treated as same
    Hence in SAP standards over delivery is not controlled in standard settings like item category etc
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  • Invoice Value should not exceed Order Value

    Dear All,
    I have a requirement in which whenever a user creates an A/R invoice ( Partial or full ) the total invoice value ( Partial or Full ) should not exceed the total Sales Order Value.
    Scenerio :
    Sales Order No 10001 has 3 line items i.e Item 1, Item 2, Item 3 with line totals of each as 100, 200, 300. Now Invoice is done for Item 1 and Item 2 on 1/1/09 line total 100, 200 which totals to 300. Now again after some days final invoice is done for Item 3 whose line total is 300.
    Now I want a check that the system should check the total sales order value which is 600 with the Invoice Value and it should not allow to add the invoice if 600 is exceeded ( May be Invoice done partially also )
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    Best Regards,
    Depika

    Dear Depika,
    First you need to confirm if you create all invoices based on sales order directly or not.
    Thanks,
    Gordon

  • Srap quantity should reduce planned order quantity

    Hi Gurus,
    I have a scenario here and i wanted to know if this can be technically achieved .
    1.We have IDOC flowing from legacy system and it consists of both good quantities produced and scrap quantities produced .
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    Regards,
    PKP

    Hi Santosh,
    Yes, it's true, it would simplify a lot. Unfortunately it can't be done.
    These are high-end, high value and small life-cycle components and some packaging materials. Packaging materials are relatively easy to stock for one week or more but the other components should only be stocked to a minimum level.
    Moreover, suppliers of high-end components do not feel the need to respect scheduled delivery dates because they "own" the market, so we can't be sure when stock will be available. The high demand for this components also adds more uncertainty because there might be only (unplanned) partial deliveries during the week as of production is available and distributed for us and other supplier's vendors.
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    Well anyway, I've tried the ATP approach but immediately run into a problem. In the morning I might be assembling a component (A) for the afternoon and I have a delivery scheduled for the morning of another component (B). I can't plan the afternoon production of a product with both components. Even being 2-3 days, in some very frequent cases we should immediately start production as soon as components arrive.
    So ATP isn't very adequate even in the shortest time-frame to plan production in this scenario.
    Thanks a lot for your input Santosh, it was worth a shot. Right now I can't see an option other than copy SAP_PP_009 to a new heuristic that reduces planned orders to component availability or to use a very small maximum lot size for these short production runs.
    Regards,
    Edgar

  • Delivery Qty should not cross order Qty

    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

    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

  • Purchase Order Quantity should not be more than PR quantity

    Dear all,
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    Regards
    Kant

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    NOtes 786736
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  • Zero quantity should not be allowed for STO delivery

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    Alec

    Hi,
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    Srini

  • CO-PA: Quantity should not be display in KE30 reports

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    Manoj Kumar Pedada
    SAP CO Consultant

    hi
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    there are different scenarios explained here what you need to follow for free goods sale and how it will update in COPA based on your requirement
    http://help.sap.com/saphelp_46c/helpdata/en/dd/55fa68545a11d1a7020000e829fd11/content.htm
    krishna

  • RESERVATION QUANTITY SHOULD NOT BE CONSIDERED FOR TRANSFER POSTINGS

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    as per standard SAP reservation quantity will not stop the goods issue. resevation has no control on stock issue.
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  • Is there a possibility should not consider available quantity at time of MR

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    Planning stock: 100 (MD61)
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    regards,
    sampath

    Dear Sampath/Raj,
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  • Return/Replacement Confirmation quantity is exceeding order quantity

    Hi All,
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    Kind Regards,
    Naval

    Hi Naval,
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  • Delivery Qty should not be greater then po qty

    HI
    SAP Guru's
    Delivery quantity should not greater then po qty.
    my problem is they are rising mulitiple devliveries for one PO
    Code written in MV50AFZ1 is not working because it is checking only if Delivery Qty more then PO qty, I tries to sum qty from LIPS table using VBGLN Cust po no  but VBGLN is non key field in LIPS table. It is giving perfomance problem.
    Please suggest if any other tables to SUM the delivery quantity.
    regards
    ravi N
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    Hello Experts..
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