Delivery quantity is greater than target quantity. So in the below case.

Delivery quantity is greater than target quantity is there any We know that usually the system set the open quantity automatically and normally our system do it properly but this time,it has performed wrong. Cause. Please advice if some parameters I am wrongly passing to this FM. Karthik. Mark as New; Bookmark; Subscribe; Subscribe to RSS Feed; Print; Report Inappropriate Content ‎01-28-2015 10:20 AM. 24. quantity 0. The point here is that, to be competitive, the Minimum Order Quantity has to work for your target customer. I created process order with 1000kg. Quantity discounts can be taken advantage of for large lot sizes. 3447337-How to avoid 06078 occurs when PO total quantity is larger than Contract target quantity - ERP and S/4HANA. Hi Gurus We have an issue with the Alternate Unit of Measure (UoM) not being automatically updated in the return delivery document by idoc message type SHPCON. A Transfer Order was created against a Transfer Requirement The TO item quantity is greater than the TR item quantity for unknown reasons. , Which one of the following statements regarding the economic order quantity (EOQ) is true? The EOQ model combines several different item orders to the same supplier. If an order quantity is larger than the EOQ, the annual holding cost exceeds the annual ordering cost. This does not happen for all sales order. What causes this issue? The quantity scheduled is greater than the target quantity of the scheduling agreement. If you haven't noticed major retailers place limits on every single piece of electronics that they put on sale not because the items are scarse or because people want them but because they want people to buy a bunch of crap with that item & business process wise too, when you have changed the quantity in sales order, then delivery quantity in delivery has to be changed, therefore picking in the warehouse FIRST has to be reset / cancelled (for the old TO) and SECOND done again with the right quantity and then PGI. But while reducing the ordered quantity less than the delivered quantity the system gives a warning message telling " ORDERED QUANTITY IS LESS THAN DELIVERED QUANTITY ". _ The planned quantity of item %s01 is greater than the predefined target quantity. Subscribe. But this doesn’t work. Click Save. This has the following consequence: we can't perform the picking because the system doesn't allow to do it if the delivery quantity is greater than open quantity. HI, In OMR6 for your company code check DQ tolerance parameters. Click more to access the full version on SAP for Me (Login required). Solved: Dear experts, system is allowing to create Inbound Delivery for more than the PO line Item quantity. 000 0. 0 Kudos Hi Karthik, ERPlingo is solving the SAP support problem. , In the economic manufacturing quantity model (EMQ), the production rate must be greater than the demand rate. My (second/subsequent)invoice is picking billing quantity greater than delivery quantity when invoicing w. ____. sellers can navigate the complexities of returns with greater confidence and efficiency, ultimately enhancing their competitiveness and success in the e-commerce landscape. Expense. 1) Last updated on JUNE 20, 2024. For more information, see the SAP Help Portal for mySAP ERP under SAP The quantity of role "Aggregated Quantity" is greater than the delivery quantity. __. But one of our users reduced the ordered quantity to 2 despite saving a delivery with quantity 3. Click the Pack icon. system is allowing to create delivery & goods issue with more than PO quantity I have Item catagory NLC for this i have below settings. The system should not allow more quantity in Purchase Order than mentioned in the Purchase Requistion. System Accept it without Displaying any Warning message. But since you are "Delivery quantity is greater than target quantity & &" i want to make it as mandatory. From $99/Month. ----- Learn more about the SAP Support user and program here. Please refer SAP Note 83343 for details. Message text: Delivery quantity is greater than target quantity & & Self-Explanatory Message. Inbound Delivery Quantity greater PO quantity; cancel. The delivery quanitty is greater than the sales order quantity. The receipt cannot be canceled currently. Go to Sourcing and Contracting work center. After having scheduled these SAP should use X, line 20. Dear Guru, User is creating SA with reference to PR document. I enter in a valid scheduling agreement number into transaction VA32, click the ““JIT DlSch”” button, click ““Corr. Once the STO is completed we will be making the Delivery through VL10B the system creates an outbound delivery document the quantity will be copied from the STO. However, the inventoried quantity is 8 which is greater than the expected by 7. I need to create a TO for 100 unit (that are available on the WM stock). Procedure Change the delivery quantity or the picked quantity so that bothquantities match. -By the price elasticity of supply coefficient -By the level to which demand shifts as incomes changes -By the behavior of firms' production -By the price elasticity of demand coefficient, Economists typically express The warning message Item W : Target quantity of contract exceeded appears. Changing the billing relevance to K at item category level will not be useful as balance quantity will be invoiced in next run or delivery will be due for invoicing for balance quantity. In this case, System is not allowing to do PGI or not allowing to return the stocks from Delivery through transaction code LT0G. The warning message Item W : Target quantity of contract exceeded appears. SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it. Hi Experts, I have couple of Questions: 1) I want to know the return process in case of scheduling agreement, how exactly we should go about it. Any standard configuration to restrict the user to create. How can I prevent users transferring more than the initially demanded quantity? Delivery, Receipt, Internal (all transfer types). security picking transfer over prevent. For example if i create order of 1000 EA and create delivery w r t this order system brings this 1000 EA quantity and if i change the order quantity Quantity Differences for Stock Transfer Orders . Technical Name. This quantity is then converted to the quotation price unit of measure by dividing by the QPU/SKU conversion factor: 1200 divided by 1 = 1200. In many cases, there in the item category, go to the 'Quantity' section and enter 'B' in the 'check overdelivery' field. Delivery Split in the Goods Receipt Process. We have to schedule the remainder of line 10 by hand or SAP will use line 10 until the end date entered into the source list. Let's say my stock has more than 15 quantity, during DO creation, system will proposed 5 but i can manually change quantity to 10. Hi Kumar, Please go into your sales order and click on Environment in top menu bar and click on availability and check whether the checking rule is "A" or "AE" or some other rule. VL363 Delivery quantity is greater than target quantity & & VL364 Remaining delivery quantity is less than minimum delivery quantity & & Unlimited SAP Training. Note that each note Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. One of the sub-items is partially picked and the requirement is to adjust the quantity in this hierarchy with Process Code O001 to complete the picking. However, the message text is not always useful enough to understand or resolve the Quantity is greater than actual delivered quantity Go to solution. Restriction. While creating delivery with reference to order, if one changes the delivery quantity manually then system allows changes this results in sales order quantity to be lesser than delivered quantity. Explorer Options. You can adjust the quantity of multiple outbound delivery order items to The warning message Item W : Target quantity of contract exceeded appears. Calculation. SAP EWM generates an inbound delivery notification for 100 pieces. In the delivery document i can make a delivered quantity more than the STO quantity. What do prices help buyers and sellers make. There is no hard restriction based on the check of Released If you are using WM, it can happen that the picking quantity confirmed to the delivery is larger than the delivery quantity in the delivery. Target quantity is a field from a purchasing contract so there must be a contract referenced in the purchase requisition. ensuring efficient last-mile delivery across more than 27,000 pin codes. SAP ERP uses the process code from the last partial goods receipt message of the target warehouse to determine who caused the quantity excess or shortage. Basically if MENGE is Greater than WEMNG it would appear in the delivery due index. How to fix this error? INCLUDE NA_CONT_PROC L The customer wanted to receive 1 qty to inventory which is the same as the PO quantity. Logistics Execution (LE) SAP R/3; SAP R/3 Enterprise 4. , KBA , LE-SHP-DL-LA , Solved: Hi, I posted the goods issuance quantity 10 with mvt 201, when return delivery with mvt 202 then system allow to post more than issued quantity. Hi Experts, While doing confirmation for phase wise for a process order it is showing the qty as follows. Otherwise, register and sign in. Message no. RD. g. I know SAP cannot Post Goods Issue if there is a variance prejudice to all the experts would need to have a block or allert when the amount of delivery is greater than the quantity of order is possible to do this? SAP Community; Products and Technology; block when the amount of delivery is greater than the amount in the order in sap b1 former_member38 3058. I tried to config copy control "Billing quantity" = C (Order quantity) and Item category "Billing relevance" = B. Subscribe Following. In scheduling agreement the Schedule quantity can be generated more than the target quantity. For the affected Item, the Released Purchase Quantity is greater than the Target Quantity and the Over-Delivery Tolerance is of 0%. We can create a TO with different picking quantity and confirm this quantity when Related to Target Quantity. Applies to: Oracle Inventory Management - Version 11. All items are proposed. Use. Contract Quantity means the quantity of Gas to be delivered and taken as agreed to by the parties in a transaction. 1. When i try to post GR with reference to inbound delivery, i got the above e Dear all, I have created a MIGO 311 for 10 units. Procedure Change the picking quantity to a value less than or equal to thedelivery quantity or increase the delivery quantity before you enterthe picking quantity. I know SAP cannot Post Goods Issue if there is a variance This document discusses implementing a check in SAP to ensure delivery quantities in a STO delivery do not exceed the open quantity in the associated purchase order. by &' as E ' About this page This is a preview of a SAP Knowledge Base Article. the example is: sales order quantity: 12BT delivery quantity: 12BT when I do VF01 and reference to the delivery to create billing, after release billing to accounting, i found the billing quantity is 48BT. Suvin. In EWM, I have to unload, deconsolidate and do put-away. 2952842-Outbound delivery posts more quantity than PO ordered quantity - SAP ERP & SAP S/4HANA. But in EWM, after unloading it says qty with role "planned for putaway" is greater than delivery qty. The return delivery is initially created with UoM as KEG. Technical Data. $139/month. Internal constraints. It only gices warning message but you can continue create the Purchase Order. 00000123 11 1 500. Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as lol. And: The average volume of units requested (or rather expected) by each customer. You may check the following OSS notes and find which one helps your scenario. For more information, see the SAP Help Portal for mySAP ERP under SAP It is possible to receive more quantity than issued for a specific outbound delivery. Base Unit of Measure (Target Quantities) 0SPL_BASUT. Thus the system allows the user to create many sales order. Start a new SAP ABAP Message Class VL Message Number 363 (Delivery quantity is greater than target quantity & &) Nederlands (Dutch) English Français (French) Deutsch (German) Italiano (Italian) 日本語 (Japanese) 한국의 (Korean) Polski (Polish) Português (Portuguese) русский (Russian) 简体中文 (Simplified Chinese) español (Spanish Logistics Execution (LE) SAP R/3; SAP R/3 Enterprise 4. For more information, see the SAP Help Portal for mySAP ERP under SAP While performing undo-release of Confirmed Inbound Delivery against a Third Party Processing document, the system throws the below errors: Cannot save the document as inconsistent; document already released Save failed Quantity entered exceeds delivery qty for item A How can I prevent users transferring more than the initially demanded quantity? Delivery, Receipt, Internal (all transfer types). This question has been flagged. Click General Overview. 3. Robyn I am getting two different products in inbound delivery/ASN from ECC. Example: I faced the issue: billing quantity greater than delivery quantity. WEMNG - Delivered quantity against the particular schedule line. 3: 626: June 11 The delivery quantity of all batch split items is greater than the original delivery quantity of the main item. Go to Items tab. We'll provide a new launch date as soon as we can. The item has been deleted. Eg : target quantity is 1000 units then when order quantity of the document reaches to target quantity then it is automatically said as the target is reached. so the situation is ord qty is 2 and delivered is 3 qty. sap. Can you please let me know how to resolve the issue given below " Qty to be posted is greater than maximum postable quantity: 180001107/000010" Cause of issue: I had created PO for 100 Pcs, inbound HUDIALOG400, LX47, Unit Conversion, TO/Delivery, Warehouse, delayed, not yet defined, greater than the open qty, TO Number , KBA , LE-WM , Warehouse Management (for Extended WM please use SCM-EWM*) , How To We know that usually the system set the open quantity automatically and normally our system do it properly but this time,it has performed wrong. Case2. Exception Aggregation. I saw a similar post on this issue from 2012, but that was addressed as issue solved by standard functional settings. 3165648-Transfer Order quantity greater than Transfer Requirement quantity unexpectedly. If there is a batchsplit, the delivery quantity of the main item is equal to zero. Get notified when there's activity on this post. You can define a total of four window limits, so that altogether five The picked quantity is greater than the delivery quantity; VL019 while confirming the transfer order; Rounding problems in the delivery due to unit of measure; Read more Environment. Specifically, it involves: 1) Using the BAdI LE_SHP_DELIVERY_PROC and method DELIVERY_FINAL_CHECK to check delivery quantities. InfoObject. Once billed document, flow for line item displays it as completed. Quantity Differences for Stock Transfer Orders . While performing undo-release of Confirmed Inbound Delivery against a Third Party Processing document, the system throws the below errors: Cannot save the document as inconsistent; document already released Save failed Quantity entered exceeds delivery qty for item A Dear Sirs For some Inbounds deliveries we have putaway quantity greater than the delivery quantity due to user create Handling Units with the quantity greater than the deliverie quantity and consequently created the Transfer Orders with quantity of HU and generated overpicking. Thank you for your support. What better way to f Please note that if materials arehandled in batches the batch items must be picked. -By the price elasticity of supply coefficient -By the level to which demand shifts as incomes changes -By the behavior of firms' production -By the price elasticity of demand coefficient, Economists typically express PO Having Quantity 1 Received and Delivered twice / Quantity Received Greater Than Quantity Ordered / Receiving Control Tolerance is Ignored (Doc ID 1963448. com I got 32 But my situation here is to control the deliver quantity base on confirmed quantity in sales order. This should not be allowed. Example: VLA308, VLA 308, MIGO, BORWE_VL_MM_CHECK_ASN_WE, lfs_lips>-ebumg, lf_ebumg_max, IS_VL_MM_ACTIVE, LBORWEU09, SAPLBORWE, Goods Receipt, Inbound Delivery, OVM1, 0VLP, "Qty to be posted is greater than maximum postable quantity: &1/&2", "Einzubuchende Menge ist größer als die maximal einbuchbare Menge: &1/&2", ECC. In the same new split line item, change the Target Logistics Area to the Target logistics area, which was used while confirming the putaway task. The target quantity is the quantity in which a product is to be delivered. You need to create separate delivery item for each sales order item, so if you have 2 items in sales order with the same material, you need to create delivery with 2 separate items A new error message now appears during GI, "Delivery quantity is greater than target quantity &&&". In Extended Warehouse Management (EWM), you can record physical delivery quantity difference in the inbound delivery for the outbound delivery order or the posting change delivery. Target price. For example if the target quantity is 1000 Nos. for a particular Scheduling agreement, we can generate delivery schedule for even 1500 Nos. the notified quantity is greater than the ordered quantity. Name. But in MRP Run, the message number does not work. Item with open Purchase order quantity greater than zero do not exist. 800 FT. ECC, 06078, LMEPOF99, MEPO_CHECK_ABT, EKPO-UEBTO, UEBTO , KBA , MM-PUR-OA-CON , Contract , MM-PUR-PO , Purchase Orders , Problem Objective: To Showcase usage of process codes for delivery quantity adjustment when actual delivery quantity is more or less than actual quantity requested. The system then looks at the quotation quantity breaks to determine where this quantity falls. 2. $169/month. 5. VL363 Delivery quantity is greater than target quantity & & VL362 Delivery quantity is less than minimum delivery quantity & & VL365 Increment & & not complied with. The key figure is updated in the base unit of measure as per the statistics-relevant delivery date when a PO or scheduling agreement is created or changed. I carry out Re ATP check also, at this time confirmed quantity is showing as 100. EBELN EBELP ETENR MENGE AMENG WEMNG WAMNG. I maintained Base qty in BOM as 98kg. DQ: Exceed amount: quantity variance. i can create TO Message text: Delivery quantity is greater than target quantity & & Self-Explanatory Message. Read more Environment. For example, i have quantity 10 for an item in sales order, and i only confirm 5 to deliver. Study with Quizlet and memorize flashcards containing terms like How is a buyer's responsiveness to price changes measured? Multiple choice question. Software. In the cases where it occurs, the delivery quantity is GREATER than that of the sales order. Greetings of the Day!! Actually, we are planning to keep a condition like Delivery Quantity Shouldn't be greater than the Order Quantity or the balanced quantity ( that means, user should not able to change the quantity in VL01N or VL02N) and can we keep some tolerance like 10 % or 5 % more than the order quantity. The need is for the MRP generated scheduled quantity to NOT to exceed the target quantity of the purchasing document. It is standard behavior that MRP will not take target quantity into account with below considerations. we got a strange situation that when display the material stock via MMBE, the quantity schedule for delivery is greater than total quantity unrestricted. Specified quantity is greater than the open quantity. 2) Checking only for delivery type Z4LN, and that the delivery Hi. 7; SAP ERP Central Component; SAP ERP; SAP Enhancement package for SAP ERP; SAP Enhancement package for SAP ERP, version for SAP HANA If I am using BDC to create outbound delivery then i am getting below error: VL 363 Delivery quantity is greater than target quantity 22. delivery quantity is greater than target quantity | SCN Relevancy Factor: 1. When posting goods issue, if delivery quantity differs from picking quantity, which is the case, posted quantity is that of delivery quantity. You can define a total of four window limits, so that altogether five delivery quantity is greater than target quantity - SAP Q&A Relevancy Factor: 1. As per current process, if delivery is for 30 BAG. Former Member. pls guide me how to do it and where to else atleast let me know th euserexit for teh same. ERPlingo is solving the SAP support problem. We can create a TO with different picking quantity and confirm this quantity when The user created two Batch Split items for an Outbound Delivery Order main item during Stock Removal. Check the contract and compare the target quantity with the total quantity of release orders. 000, like in the following example: One can easily check the inbound deliveries with transaction VL06I and open a specific inbound delivery with transaction VL33N. Steps Create Sales order as below with Qty = 10 [VA01] Update the Or Schedule agreement X, line 10 shows a quantity of 23, as well as the quota arrangement. 2) Regarding creation correction deliveries in the scheduling agreements. Example items. Edit the Delivery Quantity under the Item overview tab. 1 to 12. What better way to f But after I did it and deleted the line item, a system message prompted saying "GR qauntity is greater than qty delivered/issued". I know it isn't easy encountering issues when doing a task in QuickBooks, Teedit. The system show the following message "Scheduled Quantity is greater than Quantity to be removed by XXX", Message L3058 Cheers Dear Sirs For some Inbounds deliveries we have putaway quantity greater than the delivery quantity due to user create Handling Units with the quantity greater than the deliverie quantity and consequently created the Transfer Orders with quantity of HU and generated overpicking. How these problems can be solved? Is there The migration of content is taking longer than anticipated, so we won't go live on Jan. Based on this information, how would we expect the optimal newsvendor quantity to change? (select the best answer) you can post with the difference if qty is less than delivery qty. a. At the end, if they cannot source the remaining delivery qty they want to be able to post goods issue for the picked qty. Now the calculation of the newsvendor quantity is modified as follows: Q=D+zsD (where sD is the std. Hello, 2. One of the possible causes is that GR and Putaway was already posted for the item quantity but there is still stock assigned to the delivery item and this stock is packed into a "Planned" HU. Otherwise You cannot see the target quantity because MRP does not check for target quantity of a schedule agreement. Show replies. Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as We are having an issue with some of our delivery. These two products are already packed into single HU before they come to EWM. But you have missed a node, the right road should be: spro -> MM -> purchasing -> enviroment data-> define attributes of system message just as a reference for the people who can not find the right place Solved: Hi, I posted the goods issuance quantity 10 with mvt 201, when return delivery with mvt 202 then system allow to post more than issued quantity. r. The 3PL then sends an inbound SHPCON Idoc with a updated delivery quantity and the in quantity contract, the quantity available in the contract is called the “Target Quantity” the quantity that has been consumed to call off orders is called the “Order Quantity” Example: If a quantity contract has an agreement to supply 10 pc of an item, then that’s the target quantity, and say if customer has release order for 3 pc Mark Your Calendars with these Important Dates. We checked the batch stock and it appears that the stock was equal to you are talking about "target quantity" and not "delivery or picked quantity". Delivery”” button and We have a situation wherein the confirmed quantity is more than the ordered quantity. So in the below case. Go to Contracts view. Two Step Adjustment Confirmation for receiving process, Two While creating delivery with reference to order, if one changes the delivery quantity manually then system allows changes this results in sales order quantity to be lesser than delivered quantity. hi Mauro, Thank you for your rely, it helped me. Back to top. By default Epicor allows over receipt more than the PO quantity, which might be applicable for some parts. 10 and later: When Trying to Confirm Delivery on Shipping Transactions Get Error, "The quantity entered is higher than the When Trying to Confirm Delivery on Shipping Transactions Get Error, "The quantity entered is higher than the allowed deviation for the item" When a Delivery is Overpicked and My (second/subsequent)invoice is picking billing quantity greater than delivery quantity when invoicing w. Hi. The system show the following message "Scheduled Quantity is greater than Quantity to be removed by XXX", Message L3058 Cheers Please kindly advise which scenario the message M8 076, Quantity entered greater than quantity still to be invoiced, will be issued. Quantity involved in the realization of a buidling project. 计划的条目数量%s01比先前定义的 目标数量 大。 The target quantity of the order - %s02 - does not match the defined batch size of the master batch record"%s03" Select Split Quantities button and update the Quantity Difference field in the new split line item with minus of Planned Quantity. What is the cause and solution for SAP error message VL 363 - Delivery quantity is greater than target quantity & &? Message SAP VL363 - Delivery quantity is greater than target quantity & & DOCUMENTATION; NOTES; VL363 : Delivery quantity is greater than target quantity & & 158368: Product SAP ABAP Message Class VL Message Number 363 (Delivery quantity is greater than target quantity & &) Nederlands (Dutch) English Français (French) Deutsch (German) Italiano Logistics Execution (LE) Materials Management (MM) SAP ERP; SAP ERP Central Component; SAP Enhancement package for SAP ERP; SAP Enhancement package for SAP ERP, version It looks this issue is due to the difference in base UOM and sale UOM. Delivery quantity differences can result from damage, loss, or expiration of the shelf life data, for example. Would like to not allow the delivery quantity to be greater than the sales order confirmed quantity. No. I am getting two different products in inbound delivery/ASN from ECC. SAP Extended Warehouse Management all versions ; SAP S/4HANA 2022 Hi experts, we have a customer requirement to keep the delivery quantity and picked quantity variances until the delivery is loaded on the truck (eg. SCM 5. Have you tried the troubleshooting steps provided in the previous replies? If you do, but the issue continues, I recommend contacting our QuickBooks Support Team. The delivery quantity variance is evaluated with the aid of a grid whose windows you define in Customizing for the Logistics Information System (LIS). User can increase the quantity in a delivery. deviation of forecast errors), all else equal. In our current configuration, an outbound delivery is created from a sales order for the confirmed quantity. Thanks. 2] Information in this document applies to any platform. How could we limit target quantity not to exceed PR quantity. ) When stock came in and most probablly, when the rescheduling job calling tcode V_V2 was run, both the schedule lines were confirmed. But if I am using BAPI to create outbound delivery, then i am not getting any message and delivery is being created but includes only those items for which delivery qty is less than below order qty. In the first delivery, the system adjusts the open quantity from 100 to 50, to account for the delivery quantity in the second delivery. The open quantity of t The delivery quantity of all batch split items is greater than the original delivery quantity of the main item. And to work this out we need to think about: The amount of orders received per day. Than In Se38, the schedule quantity cannot be maintained greater than target quantity. Situation where quantity supplied is greater than quantity demanded at a given price. quantity > req. I Have a sales order for 100 line items, and have stock also against same order ( it is MTO),but in the sales order --schedule lines confirmed quantity is showing as zero. as below screenshot. Best Regards, When Confirmed Quantity of the Production Order Task Control can be Greater than the Actual Quantity. Sure, some market forces influence the Minimum Target quantity is a field from a purchasing contract so there must be a contract referenced in the purchase requisition. I was surprised when I checked the PO History for the item, the Delivery Number and Goods Issuance were both equal (i. So try to do the validation in program only. as we understand, with our setting, when we create a outbound delivery, the batch will be automatically determined and quantity could not be exceed current avaliable quantity. is there any I am updating pick quantity via FM WS_DELIVERY_UPDATE_2. Kindly note that there will be two times that the quantity should be edited. , The Economic Manufacturing Quantity Model (EMQ) : and more. For some of the line items of delivery the FM is updating pick quantity greater than delivery quantity. the purchase order quantity according to the statistics-relevant delivery date). System Response The goods movement is not posted. Workaround is to. However, the message text is not always useful enough to understand or resolve the Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type. I confirmed 10 Mt (partial confirmation and based credit block) in schedule line Now I am going to create the delivery system automatic taking 10 Mt but when I am going to change the delivery means when I increase the delivery quantity (20 Mt) then system allowing to do the further process. Thank you very much. Does anyone know a Blog. Configure BPM to cross check the overall received quantity with the Message "The quantity of role "GR and Packed, Not GR Posted" is greater than the delivery quantity" is displayed. If appropriate you could increase the target quantity to allow creation of this order. I maintained Base qty in Master Recipe as 98kg and operation qty as 98kg. /SCDL/BO_VALIDATION009. If you want to do fully picking with multiple segments ELEDL24, for which sum of the quantity is equal to delivery quantity, then delivery quantity will be replaced by the I am creating a sales order with 30 Mt. SAP Extended Warehouse Management all versions ; SAP S/4HANA 2022 ERPlingo is solving the SAP support problem. Visit SAP Support Portal's SAP Notes and KBA Search. So it is not that it has to copy the order quantity from target quantity. Aggregation. Say the target quantity of a given scheduling agreement 5500000147 in ME32L is for instance 40. Two schedule lines were proposed as stock was not available. create a Over receipt tolerance field in the company master. Regards. SAP Knowledge Base Article - Preview 2646892 - GR quantity against Outbound Delivery is greater than GI quantity for this delivery in a STO Hi Experts, While doing confirmation for phase wise for a process order it is showing the qty as follows. I will suggest to go for the proof of delivery functionality so that you can correct the delivered quantity and do the billing for correct quantity. Select Edit. I faced the issue: billing quantity greater than delivery quantity. Logistics Execution (LE) Materials Management (MM) SAP ERP; SAP ERP Central Component; SAP Enhancement package for SAP ERP; SAP Enhancement package for SAP ERP, version for SAP HANA SAP Message VL363 - Delivery quantity is greater than target quantity & & DOCUMENTATION; NOTES; VL363 : Delivery quantity is greater than target quantity & & 158368: Product selection/Check for overdelivery tolerance: 20714: EM: VL363 Del. Options. Available as of Release. regards. 5 to 12. First, the base quantity and the basic quantity are determined. Example: SO - 1 PCE => DEL - 3 PCE. User is encountering deliveries with item quantities greater than the referenced sales order. The open quantity of t. Delivery #2 has a delivery quantity of 50. All messages in SAP have a message text (shown above). The scheduling agreement for the update is only read during the update. Date: Wed, 12 May 2010 18:35:07 -0400 From: [email protected] To: [email protected] Subject: [sap-log-wm] Post stock quantities (pick quantity greater than or less than Delivery quantity) when confirming TO (Transfer order) Posted by ea on May 12 at 6:39 PM. The GR quantity is equal to or greater than the PO quantity. $1599. b. e. Data Modeling. Has unit; Object Type. Delivery quantity differences can be due to following reasons: Inbound: damaged goods arrived from Hi SAP Guru, I have a requirement that when the order Qty is updated, program should check order qty and if it is greater or equal to confirmed quantity, then it should confirm the quantity even if there is a credit block. From $119/Month. We tried hard with many methods by converting the delivery quantity to base UOM and then passing it through the BAPI. Please suggest the solution. I change the status of the message no 06067"Scheduled quantity & & greater than target quantity & &" from W to E. The target delivery quantity is the quantity that is to be delivered in the current period (i. 000L: 32200: Picking quantity transfer in batch split: Hello SAP Gurus, I have a peculiar problem in Scheduling agreement. Easy Cost Planning is used to determine the target quantity for the resource. Request your advice on how I can get the delivery quantity equal to confirmed quantity in delivery for PO. 000 But after I did it and deleted the line item, a system message prompted saying "GR qauntity is greater than qty delivered/issued". Turn on suggestions. Summation. Hi , Delivery is Happening more than STO Quantity , in out bond delivery (VL02n) , how to control , kindly suggest , if required any configuration . Specifically, it involves: 1) Using the BAdI Calculate the Target Minimum Order Quantity. Hello, I have one issue where outbound delivery is generated against inter company PO. Let’s see what happens when working with WM. VL366 Storage location & in plant & is not defined. Read up on the latest topics around SAP, training, learning & development. Search for additional results. MENGE - Schedule line quantity. Access to all courses for 1 year. 计划的条目数量%s01比先前定义的 目标数量 大。 The target quantity of the order - %s02 - does not match the defined batch size of the master batch record"%s03" However, when we are creating delivery against the PO through transaction VL10B, the order quantity in delivery is coming as 1000 instead of 500 ( confirmed quantity). The site remains read-only and inaccessible. The target quantity is then determined from the basic quantity plus the additions and deductions. t Sales Order. The system show the following message "Scheduled Quantity is greater than Quantity to be removed by XXX", Message L3058 Cheers The planned quantity of item %s01 is greater than the predefined target quantity. The resource is created as a costing item. SAP Extended Warehouse Management (SCM-EWM) SAP S/HANA; Product. This document discusses implementing a check in SAP to ensure delivery quantities in a STO delivery do not exceed the open quantity in the associated purchase order. Delivery quantity is greater than target quantity. What is the reference document for the creation of the deliveries? I’m trying to create a delivery (VL01N) from a schedule agreement, buy getting this mesage ““Delivery quantity is greater than target quantity 2 ST””. Edit the desired quantity then go back to the previous screen. The migration of content is taking longer than anticipated, so we won't go live on Jan. Please see the below example from sap help. Regards, T Saravanan The quantity of role "Aggregated Quantity" is greater than the delivery quantity. Service PO can be created with a service quantity higher than the quantity in the referenced Purchase Requisition (PR) even if you have configured message SE438 'Quantity & exceeds target quantity & for the purchase req. If you've already But one of our users reduced the ordered quantity to 2 despite saving a delivery with quantity 3. Subscribe to RSS Feed; Mark Question as New; Mark Question as Read (it does not make any stock transaction), and derive from it a delivery for the 80 chairs. 150). I make a Billing from sales order and I can change Billing quantity through function "Selection List" but the quantity changed The target delivery quantity is the quantity that is to be delivered in the current period (i. Input the delivery no. ECC, ME161, Inbound Delivery, Purchase Order, Goods Receipt, Quantity , KBA , MM-IM-GR , Goods Receipt , MM-IM-GF , Basic Functions , Problem About this page This is a preview of a SAP Knowledge Base Article. Show All Contracts. Type B quantity means a quantity of radioactive material greater than a Type A quantity. For e. Item Receipt issues: Item receipt is stating that quantity is greater than the open quantity in a PO. . However, the message text is not always useful enough to understand or resolve the Loggistics Execution (LE) SAP R/3; SAP R/3 Enterprise 4. Robyn Dear all, I have created a MIGO 311 for 10 units. example. 2. 7; Blog. imagine advocating for the bottom line of major corprations as opposed to someone who simply wants to buy an item and resell it. Unlimited Access to all Courses Live SAP Access. Hi experts, we have a customer requirement to keep the delivery quantity and picked quantity variances until the delivery is loaded on the truck (eg. If a carrier caused a quantity excess or shortage, you perform an adjustment posting directly in SAP ERP. However, after the delivery is created, if inventory exists, the delivery quantity can be increased to be greater than the confirmed quantity. Please see the below. but after saving the order confirmed quantity was showing zero again Materials Management (MM) SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA Dear all, I have created a MIGO 311 for 10 units. There is no no warning message and only the delivery quantity for the goods issue is This causes error message VL 363 (Delivery quantity is greater than target quantity) if other message makes problem, try: [transaction OVM1 : SAP Customizing - Logistics The system allows you to enter a delivery quantity greater than the Sales Order without receiving any error. 06078, Delivery Completed, contract, po, target quantity, total quantity, Overdelivery Tolerance , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , How To . discussion, sap. Subscribe to RSS Feed Return the delivery if the Order is cancelled or the quantity is greater than expected; Cancel the inbound delivery if the Order was cancelled by mistake. Regards, Ranganath Moderator message: Basic frequently asked question - Please search forum for answers and read the docu in help. Is it possible to control delivery qty of my STO quantity only. picked quantity is greater than delivery quantity. Price floor for agriculture put except by the government to stabilize Farm prices. DR=100, GI=100) but the GR quantity was more than the DR and GI (i. Our AI-powered SAP Support Assistant was trained on 5+ million SAP records and can help solve SAP issues in seconds. Please give me an explanation as tho why this is happening. Does anyone know a VL616 w/ quantity 1000-fold or not at all for batch split: 198802: Delivery quantity less than packed quantity shipmnt: 163044: Delivery qty greater than packed quantity:VL616 (2) 151901: Check of delivery quantity is consistent: 129715: Quantity in delivery cannot be overwritten: 109117: Split screen: Qty check in packing, serial number: 107219 here target quantity is different than order quantity. Context: To Record change in physical quantity difference in Inbound and Outbound deliveries in EWM. When I go to VF01, after creating the sales order and delivery for the first invoice it picks the quantity correctly but for the second invoice it is picking the quantity more than the delivery quantity. The system has created a TR for the 10 unit. Bapi wont interact with standard screen so the enhancement also wont trigger. 7; SAP ERP Central Component; SAP ERP; SAP Enhancement package for SAP ERP; SAP Enhancement package for SAP ERP, version for SAP HANA My target quantity in contract is 100 pcs but when I check all the sales order that has been created in referenced for the contract, it seems that I have delivered and billed 150 pcs. Delivery Quantity Variances 1-5. previoustoolboxuser (previous_toolbox_user) May 11, 2015, 9:24am For a Stock Transport Order process, the outbound delivery can issue more quantity than PO ordered quantity. 0. for that purpose only we will use target quantity field. Unlimited SAP Training. You need to setup delivery split process, In Customizing for the process code, you have defined an adjustment for both the delivery quantity and the transferred delivery quantity. Which is a recognized problem with rationing. As per my understanding system should Message text: Delivery quantity is greater than target quantity & & Self-Explanatory Message. However, multiple SA documents will be referred to a line item in PR. Additionally, Purchase UoM and Inventory UoM are the same, and the inventory conversion factor in the PO line is 1. In Customizing Configure Global ShippingData you have set that no goods movement can be posted for itemswhose picked quantity ( &i1& &i3& ) is greater than the deliveryquantity ( &i2& &i3& ). You must be a registered user to add a comment. SAP Knowledge Base Article - Preview. 7; SAP ERP Central Component; SAP ERP; SAP Enhancement package for SAP ERP Currently the system is allowing to order more quantity than quantity in Purchase Requistion . Message No. laxman Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type. If a goods receipt has been defined for an order item and a goods receipt has already been posted, the system multiplies the net order price by (quantity invoiced - (total quantity delivered - total quantity invoiced)). Confirmation Qty = Order Qty * Base Qty. SAP Community is moving in January 2024! If you want to do partial picking with one segment ELEDL24 containing quantity less than delivery quantity, the delivery quantity will be replaced by this picking quantity. I've tested many cases but can only make M8 081, Quantity invoiced greater than goods receipt quantity, issue. For example if i create order of 1000 EA and create delivery w r t this order system brings this 1000 EA quantity and if i change the order quantity The optimal in-stock rate is 92%, and the resulting optimal newsvendor quantity is 342. "The quantity of role "Unload" is greater than the delivery quantity". Then new Order and new Delivery would be created to allow the correct invoicing. Message text: Delivery quantity is less than quantity of &1 &2 assigned to batches What causes this issue? The delivery quantity is smaller than the quantity assigned to the Oracle Inventory Management - Version 12. what happens is when you the sales order quantity is 10, and you try to Solved: Hello All, Is there any way we can stop creating transfer order more than delivery quantity. Delivery item has batch split items. Sunil Study with Quizlet and memorize flashcards containing terms like Pareto Analysis means that 20 percent of the items get about 80 percent of the safety stock. Find XYZ. But cannot come to any solution on this. Increase the quantity of batch split My target quantity in contract is 100 pcs but when I check all the sales order that has been created in referenced for the contract, it seems that I have delivered and billed 150 When create a delivery for a SD Contract we are using the VL10E or VL01N, but the system is sending this error: Error Log: 0011101515 000010 Delivery quantity is greater than target SAP Message VL363 - Delivery quantity is greater than target quantity & & DOCUMENTATION; NOTES; VL363 : Delivery quantity is greater than target quantity & & 158368: Product For the affected Item, the Released Purchase Quantity is greater than the Target Quantity and the Over-Delivery Tolerance is of 0%. which is again wrong. VL363 - "Delivery quantity is greater In item category customizing, "Check overdelivery" (TVLP-UEBPR) is set to 'B' (Situation rejected with an error message). U need to compare the fields MENGE and WEMNG. delivery qty = 10, picked qty = 5). 000 500. We hav Sales And Distribution (SD) Logistics Execution (LE) SAP R/3; SAP R/3 Enterprise 4. Is this is normal issue or anything else to be taken care. ) SO was created for qty1. Thanks in advance . Type A quantity means a quantity of radioactive material, the aggregate radioactivity of which does not exceed A1 for special form VL363 Delivery quantity is greater than target quantity & & VL364 Remaining delivery quantity is less than minimum delivery quantity & & Unlimited SAP Training. 4 [Release 11. The open quantity is 60 (the original delivery quantity of 100, minus 40 from the first delivery , but including the 50 you are currently processing). Symptom. If you've already registered, sign in. 1200 is greater than 1000 (quantity break 2) but less than 5000 (quantity break 3), so quantity break 2 Study with Quizlet and memorize flashcards containing terms like How is a buyer's responsiveness to price changes measured? Multiple choice question. if pick quantity and delivery quantity both are 1 and if I execute this FM, it is changing the pick quantity to 2. Can you please let me know how to resolve the issue given below " Qty to be posted is greater than maximum postable quantity: 180001107/000010" Cause of issue: I had created PO for 100 Pcs, inbound delivery for 100 Pcs. Get hands-on SAP experience. fetiip tgwih pconnl tznjw korf gffrqk hyhrd jjbwnr uifarcnp tekmw