HOW TO STRICT DELIVERY QTY SHOULD NOT BE MORE THEN SO QTY.

DEAR ALL,
WE ARE FACING ONE PROBLEM, SYSTEM IS ALLOWING TO DELIVER ADDITIONAL QTY. COMPAIR TO SALES ORDER QTY. IN MY SO I PUT 100 QTY AND IN DELIVERY (VL01N) I SELECT PICKING QTY AS 150 IN THIS CASE SYSTEM ALLOWS TO DELIVER MORE QTY THEN SO. I NEED TO RESTIRCT THIS PL. GIVE SUGGESTION ON THE SAME. IF YOU GO TO MMBE THERE IS SUFFICIENT STOCK IN SYSTEM.
PL. CHECK.
NIKHIL

Hi Nikhil,
In the item shipping tab of sales order, there is a field "Delivery
torlarance", you could set the overdelivery torlarance percentage
according to your requirement.(if it is blank, system would treat it
as 0)
Then in the customizing of delivery item category(Tr-cd: 0VLP),
there is a field "Check overdelivery", you could set it to A or B
to control system issing warning or error message if user carries out
overdelivery.
Thanks,
Alex

Similar Messages

Item should not invoiced more then order value

Hi my all friend and Laxmi
I have one requirement where i want a item can not invoiced more then there order item value
Please suggest me with your valueable suggestion

Hi,
T. Code: VTFA (Order-Bill Copy-Control Settings)
Select Target Bill Doc and Source Sales Doc.
Click: Item (Left Hand tree)
Select Item category and Double Click.
There is one Field: Billing quantity
Please maintain appropriate selection (My suggestion "A" - Order to Bill ; else "B", if Delivery to Bill)
Best Regards,
Amit

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
9866595994

Hello Experts..
Need ur expertise advice on above issue...

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

Delivery quantity should not exceed order or confirm quantity

Dear Friends,
How to handle a below scenario,
Sales order is for 100 Tons.Partial delivery is allowed.
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

The delivery date should not flow from PR to PO.

Dear Gurus,
While creating a P.O with reference to PR.
The delivery date should not flow from PR to PO.
Any settings are there for this

there is no planning.
this is a utilites industry.
if there is any way to do.The delivery date should not flow from PR to PO.
please share ur ideas

How to write validation in java sript item should not allow more than 20 ch

HI,
I need to write validation in java script for a item it should not allow more than 20 characters.
Thanks
Nr

If this answers your question, please mark your question as answered (so everyone knows it is answered) and assign points where you see fit..
Thank you,
Tony Miller
Webster, TX

Base Amount should not be more than PO net price

hi
Base Amount should not be more than PO net price , in MIGO if the Material is excisable excise tab will be populate i can able to change the base amount . i need the restriction Base Amount should not be more than PO net price , this requirement for purticarly for the dealar relegated tax codes . i am not maintain any conditions relegated BED ,ECESSand SECESS in the taxcode . i will eater the excise tab in MIGO or J1IEX Directly . please advise me how to restrict
@sakhi

if that is the case why are you proividing the Authorization for MIGO_GR transcation...........Restrict the MIGO transaction and try to give MB01 transaction .So that there will no discrepancy in PO to GR....

Should not allow more than one attendance or absence code on any given day

Hi Hr Experts ,
I need to use customer enhancement in my program.
CATS should not allow more than one attendance or absence code on any given day. requirement is
that each day will be either a full attendance or full absence and there will not be any mixture.
Function/Program: u2022
EXIT_SAPLCATS_006: CATS: Validate Entire Time Sheet
transaction code CAT2.
how to code the same?

hai,
check the Time constraint class for absence/attendance types.
Regards,
Chiran Reddy.

Purchase Order Quantity should not be more than PR quantity

Dear all,
We want to control Purchase Order quantity against Purchase Requisition.
We have configured message setting 00 076 as ERROR. when we create Material PR for lets say 100 quantity. When we create single or multiple Material PO against this PR for more than 100 quantity system is giving us error. This is exactly what we needed.
But due to this message setting when we create Service PR and give service quantity lets say 100. and when we create Service PO and give Service quantity 60. First time system is allowing to save the Service PO.
When we create another Service PO with reference to same Service PR system is showing error as we have configured. Even though quantity 40 is still available.
What we want is to have control on quantity of Purchase Order for Material as well as service. Quantity should not be more than PR quantity.
Is there any other way to have such control? please provide other available options to configure.
Regards
Kant

Hi,
06 076 is only for applicable only in case of material.
For Service and material both, use 06 400 as error "Materials/services for requisition & & already ordered with & &"
NOtes 786736
This may help u !
Regards,
Pardeep malik

Downpayment should not be more than PO Value

Dear All
Down payment against purchase order
Downpayment should not be more than PO Value
here i want control material wise taht mean some of the material shouble be allow the exces payment and some of the material should not be allow the exces amount. againt purchase order
Regards
Navap

Hi,
For your you need to write Validation in OB28 and take help of your ABAPEr, the logic will be:
1. Create Set through GS01Table MARAField MATNR
2. Pre-Requisite
    BKPF-BLART = 'Down payment Document"
   Check
    Give Exit Name such as UF101 and in this exit you can ask your ABAper to write code that
if Material on PO is in Set (created in Step 1) and Advance Amount > PO Amount then post DP
Message
Give your own message number
Hope this helps!
Br,Vivek

How can i restrict a user not open more than 3 sessions in database

how can i restrict a user not open more than 3 sessions in database.For this i have already create a profile and set CONCURRENT_SESSIONS=3 and assing that profile to user but the problem is there.

You will simply need to use the following parameter in your CREATE PROFILE syntax.
CREATE PROFILE normal_user
LIMIT SESSIONS_PER_USER 2;
but the resource limits set for a profile are enforced only when you enable resource limitation for the associated database.
you could do this either by having an initialization paramater which will invoke as soon as the database starts or try using ALTER SYSTEM command

I can not establish more then 1 call at the same time

Hi,
I have SPA9000 with four active accounts. I can not establish more then 1 call at the same time. Accounts are all in registered state. The field in SIP tab, Default Group Line:, is by default: 1,2,3,4 which means if line 1 is busy try the next one in the order ( in this case number 2). But this is not happening. It always tries to dial out with the first line (account). There is no problem with the provider and I don't want to specify groups of userID's and to assign them special line for dialing out.( by the way in this way it is possible to establish more parallel calls, but then each user will always have to dial thru specific line only). Please help me to find out if the SPA is faulty or give me some workaround, so that when I try to make a call , if one line is busy to dial out thru the next available.
P.S. I suspect that SPA9000 does not notice when the line is busy or not. Maybe there is some issue with the Control Timer Values (sec) on Regional tab.
Thanks,

no it can only be one person at a time

PO Qty should not be more than PR Qty

Hi All,
I am creating a PO from PR.
I want that the PO qty should never be more than PR qty, and if so it should give an error.
Can anyone tell me the BADI or exit for this? I have already seen exits for PO and PR, but I am not able to figure out which exit to use.
Thanks in advance.
Vinod.

Hello,
You can use the function exit EXIT_SAPMM06E_012 to carry out this validation.
Thanks,
Venu

Packing Material delivery item should not be send via EDI

Hello experts,
I am having a problem with a cross company process. One plant uses the automatic delivery item generation of packing material because they want to have them in stock. But the receiving plant does not have them in stock. So, what we did, we created new packing materials for example 8500 and 1500 for a euro palett.
And on the EDI server we swith the packing material of the HU from 8500 to 1500, which works well.
But the problem is the delivery item of the packing material which should not be adviced to the receiving plant.
Do you know any User-Exit or customizing functionality in order to send only the real materials to the receiving plant?
I use the SPED message as well as DESADV Idocs where I need to cut the packing materials.
Thank you.
Manuel
Because nobody answered yet: Can you tell me if this idea does make sense or if I should follow another way?
Has nobody yet had this same problem?

I come to know from thread you do not need packing item in your stock.We did similar kind of packing process in our system.
Our process also Cross company scenario .We have two SAP system .In one system they issue goods through an outbound delivery with packing information against SO.We will use the Goods issue information from other system to create Inbound delivery in other system.
In the EDI file they send to us Pallet and Carton information along with file .So what we did we have created two packing articles ,One for carton and other one Pallet and these Values are maintained in TVARV table.
We have used DESADV/DELVRY07 idoc to create inbound delivery.PI Creates the Inbound delivery Idoc with HU information from other system ,While posting the inbound delivery we used our packing articles to pack the Inbound delivery items.

HOW TO STRICT DELIVERY QTY SHOULD NOT BE MORE THEN SO QTY.

Similar Messages

Maybe you are looking for