Purchase order - Over delivery error

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Dear consultants,

I have to clear the error in over delivery of products in purchase order.
So far, I have confirmed the order and entered the number of over delivery product in product receipt lines and then, I ticked the check box of closed receipt.

Pursued that,
entered the receipt number and click ok.

It is showing the error of, Over delivery of line is 25.00 percent, but they allowed over delivery is only 0.00 percent.

Note:
Even I have tried the below steps to configured, but it is showing the similar error.

1) Procurement and sourcing – setup –parameters – updates
It was enabled for both under delivery and over delivery

2) System administration – license configuration – enabled the check box for under/ over delivery.

Can anyone solve the issue for the followed criteria?

I hope you will be able to provide the information.

Best regards,

Hem G

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Brandon Wiese 17,788 on at

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RE: Purchase order - Over delivery error

Enabling under/over delivery is the first step, but the percentage of allowed under/over delivery must be set on the Released products, which then copies to the Purchase order and Sales order lines as they are created, where they can be changed as needed on a per order basis.

On your Purchase order, expand the Line details for the necessary lines, and on the Delivery tab, adjust the Overdelivery and Underdelivery values as required.

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Community Member on at

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RE: Purchase order - Over delivery error

Hi Brandon,

Presently able to do under/over delivery since you posted.

Instead to set the value as percentage wise,

I assumed, It was the number of products to taken for under/over delivery.

Thanks for your reply.

Best Regards,

Hem G

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lmai 2,438 on at

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RE: Purchase order - Over delivery error

Hi Brandon,

I did those 2 things. I set over/under delivery at the item release. I also set the over/under deliver at the PO>Line tab, but still have error, "Overdelivery of line is 10.00 percent, but the allowed overdelviery is only 0.00 percent". Please suggest where I should look to fix this issue. I'm trying to post a receipt. Thanks so much!

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