Excess Qty Receipt in GR (105) than 103
Hi Experts,
I have raised a PO for an Article say 100 numbers.
Vendor supplies the material with Delivery Chalan Quantity of 100 and we have made Gate Entry with movement Type 103 for 100 Numbers.
When Stores Department physically moves the material inside and came to know that they received a Quantity of 120 numbers which is 20 numbers in excess.
When we try to post for Quantity 120 system is throwing the Following Error Message.
"" PU GR blocked stock exceeded by 10 M: 2000362-BK-697-LZZ 1311 0001. Message no. M7022 ""
We have maintained Unlimited Indicator in PO, but even then system is not allowing us Post Goods Receipt for 120.
We have also set Message no. M7022 has been set as Warning Message in SPRO
Please suggest why system is not accepting to post 120 numbers.
Thanks and Regards,
Selvakumar. M
> We have maintained Unlimited Indicator in PO, but even then system is not allowing us Post Goods Receipt for 120.
> We have also set Message no. M7022 has been set as Warning Message in SPRO
> Please suggest why system is not accepting to post 120 numbers.
Once Material is Receipted, You cannot Chane the Quanitity in any case. Why Dont you Cancel the 103 Material Document and Make another goods Receipt with Proper Quantity.
Else Make another Goods Receipt for 20 Qty.
Its not Possible to Change Quantity while Transferring the 103 Document into 105.
Regards,
Ashok
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