SAP EWM Delivery Quantity Adjustment | Goods Receipt Less Than PO | Step-by-Step Guide

🚚 In this SAP EWM tutorial, learn how to adjust delivery quantity when the actual received quantity is different from the purchase order. This is a common warehouse scenario—when you expect 100 Eaches but only receive 95.

🔍 What’s covered in this video:

Real-life example: PO for 100 Eaches, only 95 received

Inbound delivery adjustment using process code I002 (Delivery Difference – Adjust Document + Quantity)

Step-by-step adjustment of quantity in SAP EWM

Overview of T-Codes:

VL31N for creating inbound delivery

/SCWM/PRDI for EWM delivery adjustment

VL33N for ERP delivery check

Goods Receipt completion and stock update

Document flow and how the adjusted quantity reflects in ERP

Stock overview and storage location behavior (e.g., ROD1)

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Видео SAP EWM Delivery Quantity Adjustment | Goods Receipt Less Than PO | Step-by-Step Guide канала CloutOne Technologies