Purchase order qty issue

Hi SAP SD GURUS,
this is STO  process, Doucment type is UB, delivery type is NLCC, Item catagory is NLC.
When ever to create the delivery enter the qty more than the purchase order qty, system is allow to create the delivery, in this case i want restirct the delivery levle and  we cannot enter the delivery qty more than the Purchaswe qty in delivery level, where it is controlled?
Thnaks and Regards,
Murali krishna

Dear Sd experts , @ Lakshmipathi G sir
I have one doubt on this plz Tray to solve this .. i know this is not possible in sap stranded To achieve this  But some links some Mentors said It will be possible In OMCQ But i didnt get result in OMCQ
Link is this Delivery is happening more than STO quantity
If it is possible in sap stranded only what is the purpose of      BADI LE_SHP_GOODSMOVMNT For this scenario to handle
Give me clarity sir .....waiting your valuable replay

Similar Messages

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  • Goods Issue Qty More than Purchase Order Qty ( Intercompany Stock trans. PO

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    Hi -
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  • Report for Planned vs Purchase Order(Qty and rate)

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    There are a few reports that you can use to display STO requisitions and orders, by supplying plant, material, or MD04 like was mentioned.
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  • Purchase order status issue

    Hi Everyone
    I am having an issue with the status of Purchase order. When the Purchase order has single account assignment, everything is fine. But when I create a purchase order with multiple account assignment, the first line item is correct but when I ad second line, the still to deliver quantity gets added correctly but the amounts only reflect the recent item and not the previous one.
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    Edited by: Shalu G on Feb 9, 2010 12:07 AM

    Resolved myself

  • Maximum Purchase Order qty

    Hi,
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    You can use the block vendor option in tcode xk05, and check SELECTED PURCHASE ORGANIZATION with block function as 01 = Block Purchase order, this way when new purchase order is created with the blocked vendor, it will not allow the PO creation.
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  • Purchase order qty.

    Dear SAP Friends,
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    Please clear me.What is happen?
    Regards,
    Chandra.

    Dear Chandra,
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  • Excise duty condition type and Purchase Order Print Issue

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    Edited by: Feddie on Jan 3, 2008 11:43 AM

    Hi,
    This is not workflow issue(work flow is different term)
    It seem problem of BADI (program written for creation of purchase order based on sales order)
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  • Purchase order locking issue

    Hi ,
    We are processing IDoc. The IDoc FM does GR of STO by using MIGO transaction via BDC , then FM also does GR of STO Delivery number by using VL02N transaction . MIGO transaction is successful but while doing GR of STO Delivery number via VL02N we are getting an error like ' Purchase order XXXXXXXXXX is currently locked by user XXXXXX .
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    I feel it is a locking issue . I tried using FM DEQUEUE_ALL , MM_DEQUEUE_DOCUMENT after MIGO but it did not work out .
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    Regards,
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    Forget about WAIT statement.
    Use:
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  • Purchase order idoc issue

    Hi,
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    Hi Aparna,
    I want to make changes in an existing PO through an inbound idoc. I am using idoc type PORDCH01 and message type PORDCH, process code BAPI. But I am getting an error "Characteristic does not exist in operating concern".
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  • Purchase orders dates issue

    Hi All,
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    Quantum.

    I'm not sure what your question is, but MRP will not change automatically a firmed element, e.g. purchase order, or a firmed purchase requisition.
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  • Purchase order qty change

    Hai,
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    G.Bala

    Hi Bala,
    Check this link  [change PO quantity;.
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