PO qty is larger than SC quantity

Hi SAP experts,
We are in SRM 7 with ECC 6 (no EHP). We notice something strange in our testing. Let's say we create SC with qty = 10 pcs. Then we create RFx for vendor A and vendor B. We decide that BOTH of them win. Then we create PO from RFx to vendor A with qty = 10 pcs, and then we create another PO from RFx to vendor B with qty = 10 pcs. The second PO can be ordered regardless that the PO qty is greater than SC qty.
Is there any setting to prevent this?
Best regards,
John

Hi,
This is standard behaviour where you can create mutiple follow on documents of same kind say PO or contract from a Rfx response.
Regards
sam

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I don't know if this is relevant - I came here looking for answers. I just discovered that when I use BAPI_PO_CHANGE to add more than one item to an existing order, the function sums the quantities from the schedule lines for all the added items, and creates the new lines with the total of all the scheduled lines.

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Dear Gurus,
How to restrict the delivery quantity not more than target quantity in a scheduling agreement? I think there are 2 methods.
1. I found that setting 0 in Overdelivery Tolerance Limit in Info Record is not effective. Why?
2. I want to set E for the message but can't find the place. The message is generated when entering and saving quantity as delivery quantity that is larger than target quantity. How can I set E to a message (067, as I remember)
Any other effective method? Please advice. Thanks.
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David

Dear all,
It is not OK after checking everywhere you mentioned. I tested in 2 clients. In the development enviroment client, it works whatever E or W. In test enviroment, it does not work (meassge is W).
I think there must be somewhere besides of those you menetioned.
I notes that SAP help for the overdelivery tollerance setting of scheduling agreement:
Overdelivery Tolerance Limit
Percentage (based on the order quantity) up to which an overdelivery of this item will be accepted.
Dependencies
If you have set the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed), this takes priority. It makes no sense to define a tolerance limit for overdelivery in such case.
Where can I see: 'the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed)'? I want to check it.
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SALE ORDER QUANTITY LESS THAN DELIVERY QUANTITY ? NO CECK IN SAP ??

Hello friends,
        I created a sales order of quantity 10 , having two material codes each having quantity 4 and 6 . i created delivery for the one by putting delivered quantity 4 and save , then i created delivery for second and put delivered quantity 8 which was greater than the sale order quantity left ,system saved the delivery and didn't popped any error message.
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regards

Dear Joshi,
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First one, Your query is if for item A ord qty is 6 the system saved the delivery with 8 qty which is greater than ordered quantity. I know the gives a warning doing this.
Second Situation :
Say item A ordered qty is 5, and i made a delivery for 3 and saved it. Now the open quantity on the order is only 2. (5 -3 =2). But one of our users reduced the ordered quantity to 2 despite saving a delivery with quantity 3.
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Reward points if useful.
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Invoiced quantity is smaller than ordered quantity

HI Everyone,
When i'm doing archiving for the object MM_EKKO.The following message i got "Invoiced quantity is smaller than ordered quantity".
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subhash

hi,
It may be due to PO is still open for the given qty...
Firstly check the PO price and qty..then check the IR price and qty it shd match...
You can see the full history in the PO history tab in the PO item details...
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Priyanka.P

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Dear VIjay,
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[Error Delivery|Error: Delivery quantity is greater than target quantity]
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Murtuza

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Hi Ashish,
The Note 83343 should answer your question.
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As described:
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The system makes a decision either in favor of the quota arrangement or in favor
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To have a check on the target quantity would require another read of the document which
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Hi Olga,
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Hello Gordon,
Thanks for your Reply . I want to Prevent Inventory transfer , which will Exceed the Planned Limit. but yesterday I Have Tried Myself again and I have succeed ! so thanks you again ,
Also thanks to Nagarajan for your kind reply and i wanted to do like that but I want to restrict Inventory transfer...
I have Done Like this....
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BEGIN
IF @transaction_type='A' OR @transaction_type='U'-----Add
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Message was edited by: Ajibul Hakim

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Dear,
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Edited by: R Brahmankar on Oct 7, 2008 11:37 AM

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Hi,
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Hi Friends!
I need your help, i have the following situation:
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Best regards
Enrique

benito,
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Paul...

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Hi all,
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IF @transaction_type IN ('A') AND
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Hi
Check bellow Sp
--------------- Validation for Goods Receipt PO Restricting Excess Qunatity ----------------------------
IF @Object_type = '20' and @transaction_type = 'A'
BEGIN
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end
END
Thanks& Regards
AndakondaRamudu

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PO qty is larger than SC quantity

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