If the purchase line is updated, and the plus fields are less than the quantity originally ordered, this is an under-delivery. Under-deliveries are permitted only if you previously selected the purchase parameter .
However, if the purchase line is updated, and the field added to the field is greater than the quantity originally ordered, this is an over-delivery. Over-deliveries are permitted only if you previously selected the purchase parameter .
The field enables you to specify a new backorder. This means that you can decide when a purchase line should have its status changed to delivered in full.