MIGO Goods Receipt (GR) :need help on it

Hello Experts
I have created Prod order Co01 for qty 100. I release and save prod order.
I also performed MIGO to Goods Issue to production order.
Actually client received more than they expect, they received 104 qty. so in Co15 Final Conformation transaction, I confirmed 105 qty. and I saved it.
Now ready for question:
Now I am doing MIGO for Goods Receipt u2013 Order u2013 Prod order number.
Under this transaction I can see, same material and Quantity 104. (so that is good)
But When I click OK flag and Fill all required field (example: plant, st.loc, text, manufacture date ,batcha etc) and try to save and receive 104 qty in stock. it give me error, Error msg and description starts from below
*******Erro & Error Detail MSG Start********
Error: OR Order quantity exceeded by 4 qty
Message No. M7022
Diagnosis:     The specified stock level or quantity is exceeded by 10 KG.
System Response:     If the message is an error message (E), the above is not allowed.
If the message is a warning message (W), the system will allow your input, but the    Warning is intended to prevent     you entering a wrong quantity.
Procedure: In the case of a warning message, check the quantity entered. u201C
*******Erro MSG Over********
But we need to receive actual qty 104, so what parameter should I change in Configuration (Img or customize) in SAP , so I can receive 104 qty by using MIGO GR.
If someone can help me on this issue than I really appreciated this big help.
Thanks
N T P

*******Erro & Error Detail MSG Start********
Error: OR Order quantity exceeded by 4 qty
Message No. M7022
Diagnosis: The specified stock level or quantity is exceeded by 10 KG.
*******Erro MSG Over********
you probably have to change the overdelivery tolerance in the order, not in customizing.
However, I am a bit puzzled, never saw it before that the quantity mentioned in the sort text differs from the quantity shown inthe long text. (short 4 and long 10)
is this a typo?

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MIRO(Invoice Verification) posting date is lesser than MIGO(Goods Receipt) posting date.
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you need to use BADi for this INVOICE_UPDATE
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[LINK |GR date lesser than the PO date, the system should show an error message.;

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thank you very much for your answer, srinivas kona,
However this answer does not help much on our situation below.
Much appreciate your help in advance.
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Hi,
You can also refer following reports;
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line of the order and the user
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PLAY_TEXT'
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OK, I'm on ECC6.0 system that's why you can't find it in 4.7 version.
I'll copy and paste the sample code for you below.
Sample Method IF_EX_MB_MIGO_BADI~CHECK_HEADER
method if_ex_mb_migo_badi~check_header .
data: ls_bapiret type bapiret2.
* Refresh return table
refresh: et_bapiret2.
* Check header data (W-/E-Messages are useful)
if gs_exdata_header-badi_nummer is initial.
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endif.
endmethod.                    "IF_EX_MB_MIGO_BADI~CHECK_HEADER
Sample Method IF_EX_MB_MIGO_BADI~CHECK_ITEM
method if_ex_mb_migo_badi~check_item .
data: ls_extdata type migo_badi_example_screen_field,
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* Refresh return table
refresh: et_bapiret2.
* Read external data
read table gt_extdata into ls_extdata
       with table key line_id = i_line_id.
* Check if all entries are done (W-/E-Messages are useful)
if ls_extdata-badi_erfmg is initial.
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    ls_bapiret-id         = 'M7'.
    ls_bapiret-number     = '895'.
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endif.
if ls_extdata-badi_erfme is initial.
    ls_bapiret-type       = 'E'.
    ls_bapiret-id         = 'M7'.
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endif.
endmethod.                    "IF_EX_MB_MIGO_BADI~CHECK_ITEM
Implement your according to the examples above.
Hope this solves your problem.
Cheers,
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Hi Dilip,
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you can set the user status through status profile (Tcode OIBS for particular status profile).
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Try with the below mentioned settings,
goto SPRO -> Materials Management -> Inventory Management & Physical Invetory -> Settings for enjoy transactions -> Settings for good movements(MIGO) -> Settings for transactions & reference documents -> select MIGO_GR -> Click on transaction/event -> select goods receipt -> click on reference documents -> remove the tick mark on active.
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what do you have in field Further Data -> Dispatch time for output type which represents that IDoc? Do you have there "Send immediately"?
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1) 1st Accounting Document:-----
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>
Two accounting documnets to be generated at time of MIGO (Goods Receipt)
with two different documnet types ?
1) 1st Accounting Document:-----
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> 2) 2nd Accounting Document :----
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I am hoping that someone can provide me with some direction on how to prevent the use of MIGO for GR when the PO being received is (or should be) linked to an inbound delivery.
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Hi,
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MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI
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MB_PHYSINV_INTERNAL
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MB_MIGO_ITEM_BADI
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MB_MIGO_BADI
BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL
BAdIs when Creating an Article Document (SAP Internal)
MB_DOCUMENT_UPDATE
BADI when updating article document: MSEG and MKPF
MB_DOCUMENT_BADI
BAdIs when Creating an Article Document
MB_CIN_MM07MFB7_QTY
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MB_CIN_MM07MFB7
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MB_CHECK_LINE_BADI
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ARC_MM_MATBEL_WRITE
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ARC_MM_MATBEL_CHECK
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If it is helpful rewards points
Regards
Pratap.M

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If your PO document type doesn't need the storage location, then it doesn't mean that the storage location doesn't need at the time of goods receipt..
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At the time of Goods receipt, field selection settings for PO document will not mater.
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Hi
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Transaction Code - MIGO                     Goods Movement
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MBCF0002            Customer function exit: Segment text in material doc. item
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MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011            Read from RESB and RKPF for print list in MB26
MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
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<b>do reward if useful....</b>
regards
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ECC - 617
GTS - 10.1
One of our facilities is setup so that they have duty deferment for imported components that are used in manufacturing and re-exported within a 36 month period. Based on this requirement we have determined that we could be leveraging the Inward Processing functionality in GTS to manage / track the inventory for duty purposes. With that being said, this is what I have configured so far.
Configuration:
Purchase document in ECC is setup to transfer to GTS and create an import customs document, the check box for Customs Services is checked. The corresponding purchasing document in GTS is activated for compliance and customs services.
Inbound delivery in ECC is setup to transfer to GTS. I am worried I have done something wrong in this configuration with how it maps in GTS. The document is currently creating a customs document that can be viewed in the import side of compliance. The document type I mapped in GTS “Inbound Customs Delivery”
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Ok, then that's (at least) what you need to fix.
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Regards,
Dave

MIGO Goods Receipt (GR) :need help on it

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