GR needs higher Quantity than STO Purchase order Qunatity

Dear Friend,
Pl suggest whicle in case of STO Purchase order, I want to receive higher quantity than PO qunatity.
After doing all Captured part-I, when Check button is activated..it showing
PL Stock in transit exceeded by 0.500 MT : FIN500 1000 FSMS
Message no. M7022
Even I tried to change the system message in OMCQ in warning message, still showing the same.
Pl suggest.
Jyoti Bhushan Sharma

Hi,
Increase the tolerance limit for the material in the PO under material data tab or check the unlimited field under the material data for the material.
Regards,
AM

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