Over Delivery than Sales order quantity.

Dear All,
Please check my case and suggest.
Created sales order with 2 line items with same material with quantity 100 and 50, total quantity is 150.
Created first delivery with 1st line item with 40.
Created second delivery with 2 lines item 60 and 50 total 100, so system should complete sale order.
But Background job created new delivery with 50 with 2nd line item from sales order.
In document flow system is not showing 50 from 2nd delivery 2nd line item, in table VBFA also not calculating 50 from second delivery showing only 40 quantity.
But 2nd delivery PGIed with 110 and invoiced.
How can it possible??

Hi Ram,
This is controlled by the delivery document type.
Goto OVLK and select you document type.
For the  Item Requirement  under Order reference you assigned the standard routine 202.
If you dont want to enter the line items manually in the delivery,change the routine to 201 and system will not allow.
Regards,
Phani Prasad

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