Re: Invoice Qty should not exceed from Sales Order Qty

Hi Idress,

Compare the base SO quantity must be less than the delivered quantity.

This should work because the DelivrdQty will always be accumulated by SAP every time user draw from this SO.

SELECT TOP 1 @Error = -1, @error_message = 'Line ' + CONVERT(NVARCHAR(10),T0.VisOrder+1) + ' Total invoice qty exceeds base SO. '
FROM INV1 T0 JOIN RDR1 T1 ON T0.BaseType = T1.ObjType AND T0.BaseEntry = T1.DocEntry AND T0.BaseLine= T1.LineNum
WHERE  T0.DocEntry = @list_of_cols_val_tab_del  AND T1.Quantity<T1.DelivrdQty
SELECT @error, @error_message

Regards

Edy