PO qty Should not increase PR Qty

Hi
Here the requirement is,
PO qty Should not increase PR Qty
If buyer change / increase the PO qty then the system should give error msg.
It should not allow.
How to do this?
Vijay

Hi,
Make following message as Error in +SPRO > MM > Purchasing > Environment Data > Define Attributes of System Messages > System messages
06 589 Materials/services of purchase requisition & & already ordered in full

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Delivery Qty should not cross order Qty

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When I am doing delivery for the qty more than the order qty, it is accepting. My scenario is delivery should not allow the qty more than the ordered qty. Delivery should be done only for the ordered qty. I think it is possible. So can anyone tell me the settings for this?
Rama rao

Dear Arul,
In your sales order, check which is the item category that is getting triggered.
Can find it in in the item level , near to Customer Material Numb field.
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you can see the item category in the TOP near to your material and sales document item.
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The Qty of Ref Billing document is say 10, Return order is done for eg 8 for first time and for same ref document user enters 5 qty, now the total return order qty is 13, but billing doc qty is 10, where in 3qty is exceeded and system just gives a warning message and allows further. In this case how can we Restrict Return order if Qty it exceeded the reference document qty.
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Hi
But the problem is, now we have done return sales referring and billing doc qty eg. 10.
Now again if we do return order referring the same billing document,
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Unfortunately i am not in a position to test this
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Need Store procedure for GRPO QTY should not deviates +/-10% of the Puchase Order Qty.
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hi,
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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.
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Hi Sreebha,
DO NOT COPY PASTE OTHERS STATEMENT
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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.
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My requirement is that just like Sales Order, incase of STO the delivery Quantity (delivery creayed through VL04) should not exceed the Balance Quantity PO quantity (where PO Quantity less Already delivered Qty = Balance Qty). Is there any standard customisation or Exit is available for this??
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AA

Dear AA
I have searched in MM forum and found this thread which is relevant to your requirement
Forum post in ERP - Logistics Materials Management (MM): STO - How to control Over delivery ?
STO - How to control Over delivery ?
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PO qty Should not increase PR Qty

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