on 06-19-2015 10:13 AM
Dear Guru,
User is creating SA with reference to PR document. However, multiple SA documents will be referred to a line item in PR. How could we limit target quantity not to exceed PR quantity. Thank you for your support.
Best Regards,
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Hi,
This is std behavior of the system.
In std the quantity is only checked against purchase order.
Kindly do check the below mentioned KBA which will clear your query..
KBA: 1968482 - Purchase requisition exceeds quantity allowed in schedule lines
Rgds,
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