Error in GR when delivery qty PO quantity

Hello!
we create NB type POs for inter company transactions. If the PO qty is 10 and we actually deliver 11 (goods issue = 11), we are unable to do the GI against the delivery with the error message that the PU quantity exceeds by 1 unit.
I have checked the vendor master for the supplying plant but unable to find any setting that would enable us to do the Goods receipt in the receiving plant for the actual qty shipped i.e. 11 units. Can someone tell me where this setting is so we don't et this error and can receive the goods against the delivery w/o modifying the PO? We don't want to receive against the PO because that causes imbalance in the quantity and the remaining would remain in MB5T.
Many thanks.

Hi,
This error is due to the fact that the GI qty and the PO qty differance.When you try the delivery at VL10G, or VL10B sytem creates the delivery for the PO qty.and when you try to change the pick qty and do the PGI this error will come.Please check the qty at MMBE for the supplying plant.I do not know why the GI should be more if the PO qty 10.
If you post transactions other than the PO qty delivery completion issues will exists so that the indicator can not be taken.
How ever you post 10qty GI and let the receiving plant receive 11 and change the PO qty to11 and do a delivery for the excess and PGI it.
Regards,

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