Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from deepakkumar18 on Feb 28 at 2:56 AM Dear Go to tcode 0vlp (ZEROvlp) and select the Item category and put a rejection status in "CHECK OVERDELIVERY" It will resolve your issue.,.....Enjoy Cheers!! Please confirm results. Regards, Deepak
| | | ---------------Original Message--------------- From: Koriks Sent: Friday, February 28, 2014 1:39 AM Subject: Delivered Quantity Exceeded the Target Quantity in Sales Quantity Contract Thank you Phanikumar.. I have also observed in other items that: Example: In one of the items in contract, the target quantity is 100. And when I check on the status overview the Reference 60 and Open qty is 40.. But when I list down all the sales order, delivery and billing documents the quantity that has been consumed and delivered is 70 already.. which does not match with the status overview.. What should I need to check. Thanks in advance. | | Reply to this email to post your response. __.____._ | _.____.__ |