Pu GR blocked stock exceeded by XX: XXXXXX (material number) XXXX (factory) XXXX (storage place). If the supplier`s country is different from the country where the goods are consigned, if I understand correctly, these particular purchase orders/delivery schedules will be taken into account for the Intrastat declaration. The quantity ordered is 100. You want to make GR for 125nos, The system accepts because it has been customized for 25% more. Article 10 – Material “A1” – each time ordered, only 10 quantities must be, no less than this or no more than that, Use the ME32L transaction to modify the planning agreement Post = Article = 2E Set unlimited delivery = 2E checkbox We have a planning agreement that consists of many line elements, and we run the VEIAV table for this planning agreement, not all items are updated in this table. And the company has raised concerns about why a certain position doesn`t appear. 10/17/2012 · PU order quantity exceeded by 1 PC Posted on Oct 18, 2012 at 11:02 AM | 2.1k views. Follow. Rss feed. Responses contain comments that receive an RSS feed. Scenario 2: After GR, if you have issued the hardware, try to post the inverted GR to zero, and the system allows you to post it.
In this, you have canceled the issued document and then make GR . Thank you HT! I was hoping for a different answer, but that`s how SAP is sometimes. It looks like we can go with contracts instead of calendar agreements and release purchase orders against the contract instead of using calendar lines. If the BESTELL quantity is 10 and I want to make a GR for 12 pieces. I receive an “Erro message” like “Quantity ordered may exceed 2 EA” Suppliers are not allowed to replace products or deliver more than the quantity ordered without the prior approval of the service or purchasing agent. The buyer must be informed by the service when this happens. 9/15/2016 · SAP MM (Materials Management)» SAP MM (Materials Management) Forum PU Quantity withdrawn exceeded by 0.001. vaibhav gupta || 15 Sep 2016 07:14 || 2, ECC, M7 022, Delivery, UOM, Advanced Warehouse Management, Overdeliv. Tol. 8/23/2011 · 0. Former member.
PU Order quantity exceeded by 50 Pc Posted on 23 August 2011 at 14:15 | 2.8k views. Follow. Rss feed. Responses contain comments that receive an RSS feed. PU Quantity ordered exceeded by 50 PC. Message #. The M7022. Thank you. Sweth. Add a comment, 14.10.2009 · 0. Former member. PU Order quantity exceeded at 2 EA Published on Oct 14, 2009 at 22:53 | 4.4k views.
Follow. Rss feed. Responses include comments that receive an RsS feed. Hello. If the amount of PO is 10 and I want to make a GR for 12 pieces. I receive an Erro message because the ordered quantity of PU has been exceeded by 2 EA. 4/12/2016 · Order quantity of PU exceeded by 0.071 BOX Published on 12 April 2016 at 09:30 | 471 views. Follow. Rss feed.
Responses contain comments that receive an RSS feed. It is unusual for the quantity to be exceeded by 0.071 because the quantities are integers. Please help. Thank you. However, I do not support this option because it opens the handle that holds the loop to reserve the tradition. . You can maintain the tolerance of over- and under-delivery in the operating room or in the information set. You cannot change this message to Warning, although it is kept as a warning message in t.OMCQ code (message number M7 022). That`s because it`s hard-coded.
So my question is this: I want to change this ERROR message TO WARNING. Hello, I do not agree with HT. We have been using scheduling agreements since 1998 and we have never encountered the problem you described. The advantage of SA is that when the supplier delivers (as is allowed with items such as printing, or an addition of standard), the tradition is taken from the next version of the available calendar. I would look elsewhere – maybe the purchase key settings or the “Additional Data” screen in the AS? Sincerely, SOP57. PU GR quntity/shpg notif. Quantity excded, no notif shpg. 25741: M7022 Quantity withdrawn exceeded by XX PC: 338032: Accept service input sheet ML81, M7022: 212387: Sub/transcription tolerance for GR for ST Order: 119246: TD M7022 on loading, after modification of quantity SN, 08.01.2008 · Hi Ado, I am still investigating this issue. There has still been no response from the customer as to how the order was created, whether or not it was a service number. No, it is not feasible. If you want to make gr earlier than the scheduled delivery date, use the normal purchase order instead of the planning contract.
Since the STO order quantity is 2 BOX and the sum of the two GR 2,001 BOX would be greater than the quantity ordered, the second gr.-po quantity indicates error M7022. You want to make DEN GR for 125nos, the system will accept that it has been customized for 25% more. Thank you HT! I was hoping for a different answer, but that`s what SAP is sometimes. It seems that we can sign contracts instead of scheduling appointments and unlock purchase orders against the contract instead of using calendar positions. See OSS Note 522586 – FAQ: Static Quantity Control for more details. In order for you to get a surplus due to your tolerance rate, I changed my MIGO settings to offer all the items so that MIGO could display the rating. But when I tried to do the GR, I received the message “PU exceeded the ordered quantity of 13,000 EA: 10049002 SH10 1800”. This is a legitimate fatal error for the Po that we want to keep, but it will also appear in case of early reception. .