Placing Limitation in Goods Receipt PO

Question

Good Morning Experts,
when i taking excess quantity in GRPO it's successfully adding the document. Previously when i am doing the same thing it's showing error  that  base document is Closed due to excess quantity. I want validation that the GRPO won't accept excess quantity of Purchase Order. I unable to get which setting as to be placed for this i am not getting Please help me in this issue.
Example : If i placed Purchase Order for one item - 10 Qty, and i did Goods Receipt PO for 20 Qty it as to show the error message.
Thanks,
Umamahesh.

Answer 1

Insert this in your  SBO_SP_TransactionNotification stored procedure after the line
--     ADD     YOUR     CODE     HERE
IF @Object_type = N'20' and @transaction_type = N'A'
BEGIN
declare  @line int
SELECT @line = (LineNum + 1)
From PDN1
Where PDN1.DocEntry = @list_of_cols_val_tab_del
   and (Quantity > BaseOpnQty)
Order by LineNum
If (not ISNULL(@line, 0) = 0)
begin
  Set @error = 10
  Set @error_message = N'Line quantity' + CONVERT(nvarchar(4), @line) + N' is more then open quantity !'
end
END