When Max is enforced to Yes on Purchase Agreement and over delivery is set to an item, which result in over delivery of the purchase agreement 1. Create a purchase agreement (product qty commitment) 2. Enter an item with qty 100 pcs 3. Release PO from the purchase agreement for 100 pcs 4. Make sure over delivery is set to 10% on the item 5. Create a product receive for 105 pcs (within the over delivery %) 6. Check purchase agreement to see it has been over delivered on the fullfilment tab

Ideas Administrator

Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.