Invoice qty greater than the PO qty

Hi All,
I have created material PO with 100 qty Value 5000 and freight cost 1000 rs for the same Qty.
Issue: at the time Freight Invoicing with PO/bill of landing
Material: GR & IR Done for 100 qty -- No issue
Freight: when am doing invoice (MIRO) i have given Purchase Order no and paid the freight rs 1000 for whole 100 qty
Issue: If i do invoice (MIRO) by for the same PO and given bill of landing, system still proposing some qty 40 Qty and proposing some cost.. and able to save .
but it should not propose the Qty... Plz let me know how to restrict it... In case freight Invoice
Thanks

Hi,
not some qty... if i select the Bill of loading in MIRO, then system is proposing the whole qty for the particular item of PO.
PO:123 100 qty Fright cost 10 value 10000 Bill of Loafing:XYZ
MIRO-Delivery plan: Done With PO whole Qty 100 freight cost 10rs value=1000 rs
If i select :Bill of loading XYZ (Same PO and same item).. system is proposing same Qty 100 and value 10000..
Thanks

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Scheduling Line qty greater than the Scheduling agreement qty

Hi Experts,
1. I have a scheduling Agreement (SA), and the qty mentioned against this SA is 1000 (say).
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Hi Manju,
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Dear Prashanth,
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Hi,
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Kevin,
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Hi All,
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Great.......
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Hi All,
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Dear Gordon,
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Hector

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Dear Team,
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You can find information on the implementation of this error message (VLA319) in OSS note 1050944.
As for the error your're facing maybe can be solved via the implementation of OSS note 1342935.
Edited by: Csaba Szommer on Nov 2, 2010 8:49 AM

GR Qty greater than Confirmed Qty

Hi All,
We have created Purchase order with Internal order as account assignment. When ever we are doing MIGO, System is giving the error " GR Qty greater than Confirmed Qty".
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>
Subrato Chowdhury wrote:
> The MIGO is happening whenever we are deattaching the internal order. The PO Quantity is same MIGO Quantity.
Can you expalin more this line whenever we are deattaching the internal order ?

Issud qty is greter than the   Reservation qty

Dears,
I   Have creted the   Resevation 100 qty for cost center 1.
While i am    issuing the   qty    to   cost center system is allowing more qty than the reserved   qty100.
Even if i given the 200 qty system is posting the Document .
How Avoid this Posting and where i ahve   to    cofigure the    System   setting please Guide   Me.
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This can be controlled by setting the messages to Error in the Relevant application area.
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Header qty is less than the operation qty.

To certain production order header qty is less than the operation qty. Please advise me.

Dear,
Base Quantity - Quantity of the material to be produced to which the standard values of the operation refer.
Operation Quantity - Quantity planned for this operation.
Base quantity and operation quantity may not always be the same, if we have partial lots delivered during the sequence of operations, the operation quantity will be equal to the lot delivered during the operation.
Base quantity is dependent on the BOM, where it signifies the total quantity of output after using the components of certain quantity.
In routing, you neeed maintained there operation quantity, and unit of measure of operation quantity accordingly with base quantity unit of measure.
Check up the Processing formula used in the Scheduling tab of Work center (Use SAP002 = Machine * Oprn qty / Base qty / No. of splits)
Hope clear to you.
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Edited by: R Brahmankar on Oct 7, 2008 11:37 AM

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Hi folks,
When I am creating a return sales doc. with reference to a Billing doc,
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thanx
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Check copy control settings in the transaction VTAF.
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Invoice qty greater than the PO qty

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