Flag Unlimited Overdelivery not purpose from material master for po with as

Dear.
I have a material with flag unlimited overdelivery filled in the material master purchasing view.
When I convert a pr to a u201Cnormalu201D purchase order (without account assignment) the system rightly purposed this flag.
When I convert a purchase requisition with project account assignment category (category Q) in the po the system donu2019t set this flag.
Do you know the reason of this behavior ?
Thanks in advance.

Do you reference a contract in case of the project purchases?
then check the contract if different tolerances are setup there.
maybe it is caused by a program bug that is fixed with OSS Note 1644491 - unlimited overdelivery flag is cleared with price change

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>
shetty123s wrote:
> Hi
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> Is there any other report that gives me this information with material code?
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> please help
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> shetty
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<< Moderator message - Point begging removed >>
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Edited by: Rob Burbank on Nov 24, 2011 10:24 AM

Flag Unlimited Overdelivery not purpose from material master for po with as

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