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Overdelivery !

Former Member
0 Kudos
94

Hi

Release procedure is setup on quantity and value.

PO is released

Now user changes the PO and sets overdelivery tolerance at 100%

System allows GR more than the qty/amount from original PO.

This makes Release Procedure of no use.

Any idea to overcome this.

Thank You

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

It is possible to overcome this situation through "Value Keys"

Go to customizing :

Materials Management>>>Purchasing>>>Material Master>>>Define Purchasing Value Keys

Define a Value Key with the required overdelivery tolerance .

Then go to Material master data, Purchasing View... Tcode MM02

Assign this Value Key number to the material in the field "Purchasing Value Key"

I think with this setting, we prevent to modify the tolerance during GR

regards

Former Member
0 Kudos

Hi

Any more ideas ???

former_member192897
Active Contributor
0 Kudos

This is Standard SAP behaviour.

Release Strategy will retrigger only in Case Value / Quantity Increases. It will not Re trigger for other fields changes.

If you dont want user to change the Document then Set the Release Indicator to 1.

or Make the field Over delivery in ME22N Field Selection as display.

Answers (1)

Answers (1)

Former Member
0 Kudos

Reopening the thread