Posted by
Sap Land
Friday, 6 January 2012
20:32
Question from dillipn on Jan 7 at 12:18 AM 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 | Reply to this email to post your response. __.____._ | _.____.__ |
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