Check PO/IS Quantity.
This project default is used when orders are approved on P.50.07.
If the default is set to Y, the item shipment quantity is checked against the quantity placed on the order. If the sum of all item shipment quantities exceeds the order quantity, the approval of the order is rejected. This feature is especially meaningful for change orders.
This check will not be performed if ZP_CHK_QTY is set to N.
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Module(s) affected by this setting: P5007
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Default value: Y
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List of Values: N/Y