Quantity Tolerance limit for goods receipt

Hello Friends,
We are working on the stock transport order scenario, and the steps are as below
1. Stock Transport Order
2. Outbound Delivery
3. Post Goods Issue
4. Inbound Delivery
5. Goods Receipt
In our scenario, we were not maintaining any price in stock transport order and the invoice receipt at item level of STO is unflag.  When we set the tolerance limit at stock transport order level and during goods receipt, if we post the excess stock then system is not allowing to post the stock and showing the below Error -
Message no. M7022:PU Withdrawn qty exceeded by...
Please suggest.  Thanks in advance for your support.
Best Regards,
Goutham

Dear Friends,
Thanks a lot for your time.  The problem was resolved, we maintained the tolerance limits at purchase order level and the same will be reflected at goods receipt from inound delivery.  We cannot use either purchase value key function or GR/IR Tolerance since our stock transport orders doesnt have any price and not relevant for invoice receipt.  Hence, the tolerance limit in sto is feasilble option for us.
Best Regards,
Goutham

Similar Messages

  • Limit for goods receipt

    Dear All
    when i post goods receipt we want system will not allow more or less than a specified amount , please guide me how can customize?
    best regards
    R.T

    Hi
    Goto OMCO for tolerance key B1 or B2 give the limit.......
    Make this message as Error msg
    Message no. M7021
    GoTO SPRO->MM->Inventory Management and Physical Inventory>Define Attributes of System Messages>
    settings for system messages-->
    Version  ---       Appl area -
    Msg no -
    MSG Text -
    category
    00           --         M7            ---      021 -
    Deficit of &&& -
    E(urs it will be W) make it as E
    Now u try to post.....if PO qty and GR qty is not equal system will not allow u to post.....

  • Tolerance limits at Goods Receipt??

    Can someone explain me how the Tolerance Keys B1 (or B2) works for Goods Receipt in MIGO.
    I have already refered the below links, But failed to understand the basic purpose of T Keys in OMCO.
    Goods Receipt tolerance limit (OMC0)
    http://www.sapfans.com/forums/viewtopic.php?f=6&t=310774
    I will thankful if explaned with simple example !! Please...

    Hi Priyanka,
    Thank you for the contribution.
    However, after further analysis I found that  Tolerance Key B1/ B2 does not put limits on GR quantity.
    We have Overdelivery Tolerance and Underdelivery Tolerance in PO to take care of GR Quantity variance.
    Tolerance Key B1/ B2 comes into picture when the Order Unit and Order Price Unit are different in PO.
    Ex. PO Quantity 1 KG,   Net Price 10 Rs per 100 G
    If Tolerance Keys B1/B2 are set to +20% and -20%
    GR- 1 KG
    you can see a 'Qty in PO price unit' Field in Qty Tab in Migo.
    according to B1/B2 this field value shall not fall below 800 G and above 1200 G. 
    thank you all for the contribution

  • Tolerance limit for STO orders

    HI
    I want to set the tolerance limit for under delivery and over delivery qty tolerance. Where can we set the tolerance limits for stock transfer orders from plant to plant ?

    Please check OSS notes:
    Note 1093582 - FAQ: Delivery complete indicator ELIKZ
    5. Question
    In which cases does the system automatically set ELIKZ in stock transport orders?
    Answer
    ELIKZ will be set at the goods receipt stage automatically, if the GI = GR quantity. This behaviour applies to intra-company stock transport orders and cross-company stock transport orders. See note 196280.
    With stock transport orders the 'delivery completed' indicator is only relevant when there is no stock in transit The tolerance quantities from the purchase order are not taken into account.(see note 34737).
    It is possible to modify the standard to allow to set the "delivery completed" indicator for cross-company stock transport orders. This modification is contained in note 167795.

  • Price Varaince With ref to Purchase Order  for Good Receipt

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    - Tolerance key B2 (error message)
    When i set them for 500 $ , it is not RE -appearing in the screen itself ..Any input ?

    Hi
    First Goto , OLMB----->Define Attributes of System messages--
    .> Activate, The message, Version 00, Application Area M7, Message No: 022 in to ERROR.
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    Your problem will be solved
    Reward if useful
    Regards
    S.Baskaran

  • Report for Goods Receipt

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    Hi,
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  • Quantity invoiced greater than goods receipt quantity

    Hi guru's
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    Actually Total Quantity is 9900 kg. Out of which for 3300 kg, Excise duty is cleared, GRN done, Invoice posted.
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    please help me.

    Hi , thanks for u reply.
    GR based invoice verification is not checked for the PO
    Yes this a import PO of india involving excise and we are you posting the excise as delivery costs.
    First we posted the customs duty invoice (MIRO) for 3300 qty and posted the GRN (MIGO) and also the Vendor invoice for the 3300 qty (MIRO)
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    2     86,400.00  -     3,300     KG  -     Add. Customs duty      ( JADC)
    3     135,986.00  -     3,300     KG  -     IN Basic customs       ( JCDB)
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  • Tolerance Limit for BOM

    Dear ALL
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    Thanks
    Abhijit Gautam

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    regards,

    Thanks for your reply.
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  • Regarding Outbound IDOC for Goods Receipt with MBGMCR03

    Hi Experts,
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    Vishnu

    Hi,
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              Use Funtion module MASTER_IDOC_DISTRIBUTE to generate Idocs while saving MIRO, for this you need to find exit or implement implicit enhancement while saving MIRO.
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  • Report for vendor no., vendor name for good receipt documents on KSB1

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  • Create Automatic Reservation for Goods receipt of FG

    When an order is created, the components from the store are reserved automatically. It implies automatic reservation for good issue.
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    Your requirement is a little bit confusing...
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  • BAPI needed  for  Goods Receipt Purchase Order(Transaction : MIGO)

    Hi all,
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  • Cant able to do UD for Goods Receipt Inspection against Purchase Order

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