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Reply from ha_tran on Jan 7 at 7:17 PM Hi,
How was your outbound delivery document generated?. Was it done via standard VL10B transaction?. Did you check if the quantity change took place directly in the delivery document? Which delivery type did you use for your outbound delivery document?
Cheers,
HT
| | | ---------------Original Message---------------
From: dillip nayak
Sent: Saturday, January 07, 2012 12:18 AM
Subject: Delivery happening more than the quantity ordered in STO
Hi,
It appears that quantity on the order was increased within SAP, but not
physical on the STO.
In STO the order quantity was 668 but the delivery getting generated for
1013.I have checked the over and under del.tol. which is 10%.Also I have
checked the tol.key in mat.master which is 10% too.The invoice is also done
for 1013.
Can you please suggest,why this over commitment of the product is happening?
Any help will be highly appreciated.
Rgds
Dillip |
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