PO order exceeded error while GR

Hello Gurus,
I created a PO for 100 units with the tolerence for underlimit and overlimit as 10%. Now wen I want to post GR for 107 units units its gives the error "PO order exceeded by 7 units".
Does the overlimit of 10% doesn't mean that i can post upto 110 units into GR.
Plz suggest me wats the problem?? Also suggest any changes to make to post 107 units
Thanks

In the standard SAP System, overdeliveries are not allowed. In the event of an overdelivery, the
system issues an error message.
If overdeliveries are to be allowed, the following data can be maintained in the purchase order:
_ Unlimited indicator
If this indicator is set, overdeliveries of any size are allowed. The system does not issue
any message.
_ Overdelivery tolerance
In the purchase order, an overdelivery tolerance percentage can be specified. If a
quantity of goods is received that is larger than the order quantity plus the overdelivery
tolerance, it is not accepted by the system.

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Hello,
I am working on importing closed order for historical purpose and order import is erroring without giving much details. I set the debug level to 5 and log file contains only one error' ORDER IMPORT FAIL DUE TO UNEXPECTED ERROR.
I am attaching the insert statements for headers and lines. Please review and hope to get a solution from one of the OM gurus here.
Thanks a bunch in advance.
Anant
INSERT INTO OE_HEADERS_IFACE_ALL
(ORIG_SYS_DOCUMENT_REF
,ORDER_SOURCE_ID
,ORG_ID
,ORDER_NUMBER
,ORDERED_DATE
,ORDER_TYPE_ID
,PRICE_LIST_ID
,SOLD_FROM_ORG_ID
,SOLD_TO_ORG_ID
,CUSTOMER_NUMBER
,TAX_EXEMPT_FLAG
,TRANSACTIONAL_CURR_CODE
,INVOICING_RULE_ID
,ACCOUNTING_RULE_ID
,PAYMENT_TERM_ID
,CREATION_DATE
,CREATED_BY
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
,SALESREP_ID
,OPERATION_CODE
,CLOSED_FLAG --BOOKED_FLAG
,DROP_SHIP_FLAG
,SHIP_TO_ORG_ID
,INVOICE_TO_ORG_ID
,SHIP_FROM_ORG_ID
,ORIG_SYS_CUSTOMER_REF
,ORIG_SHIP_ADDRESS_REF
,ORDER_CATEGORY
,BOOKED_FLAG)
VALUES
('514'     -- ORIG_SYS_DOCUMENT_REF
,1001                    -- ORDER SOURCE ID
,'102'                    -- ORG ID
,10001006               -- ORDER NUMBER
,SYSDATE               -- ORDERED_DATE
,1021                    -- ORDER TYPE ID
,6024                    -- PRICE LIST ID
,102                    -- SOLD FROM ORG ID
,2632                    -- SOLD TO ORG ID
,'UN1666'               -- CUSTOMER NUMBER
,'S'                    -- TAX_EXEMPT_FLAG
,'USD'                    -- TRANS CURRENCY_CODE
,-2                         -- INVOICING_RULE_ID
,1                         -- ACCOUNTING_RULE_ID
,5                         -- TERMS_ID
,SYSDATE               -- CREATION_DATE
,1150                    -- CREATED_BY
,1150                    -- LAST_UPDATED_BY
,SYSDATE               -- LAST_UPDATE_DATE
,-3                         -- SALESREP_ID
,'INSERT'               -- OPERATION CODE
,'Y'                    -- CLOSED FLAG
,'N'                    -- DROP SHIP FLAG
,NULL                     -- SHIP_TO_ORG_ID (SITE USE ID FROM RA_SITE_USES_ALL, SITE_USE_CODE = SHIP_TO)
,1712                     -- INVOICE_TO_ORG_ID (SITE USE ID FROM RA_SITE_USES_ALL, SITE_USE_CODE = BILL_TO)
,103                    -- SHIP FROM ORG ID
,NULL                    -- ORIG_SYS_CUSTOMER_REF
,NULL                    -- ORIG_SHIP_ADDRESS_REF
,'Order'               -- ORDER CATEGORY
,'N')                    -- BOOKED_FLAG
COMMIT
INSERT INTO OE_LINES_IFACE_ALL
(ORDER_SOURCE_ID
,ORIG_SYS_DOCUMENT_REF
,ORIG_SYS_LINE_REF
,ORIG_SYS_SHIPMENT_REF
,INVENTORY_ITEM
,REQUEST_DATE
,ORDERED_QUANTITY
,ORDER_QUANTITY_UOM
,PRICE_LIST_ID
,UNIT_SELLING_PRICE --UNIT_LIST_PRICE
,ACCOUNTING_RULE_ID
,PAYMENT_TERM_ID
,SALESREP_ID
,CREATION_DATE
,CREATED_BY
,LAST_UPDATE_DATE
,LAST_UPDATED_BY
,OPERATION_CODE
,DROP_SHIP_FLAG
,SHIP_TO_ADDRESS1
,SHIP_TO_ADDRESS2
,SHIP_TO_CITY
,SHIP_TO_POSTAL_CODE
,SHIP_TO_sTATE
,SHIP_TO_COUNTRY
,CLOSED_FLAG
,ITEM_TYPE_CODE
,INVENTORY_ITEM_ID
,DELIVERY_LEAD_TIME
,DELIVERY_ID
,TAX_EXEMPT_FLAG)
VALUES
(1001                    -- ORDER SOURCE ID
,'514'          -- ORIG SYS DOC REF
,'L4'               -- ORIG SYS LINE REF
,NULL               -- ORIG SYS SHIP REF
,'KR4R362478-07'     -- ITEM NUMBER
,SYSDATE               -- REQUEST DATE
,40                    -- ORDER QTY
,'EA'                    -- ORDER QTY UOM
,6024                    -- PRICE LIST ID
,95                -- UNIT LIST PRICE
,1                    -- ACCOUNTING RULE ID
,5                    -- PAY TERM ID
,-3                    -- SALESREP ID
,SYSDATE               -- CREATION DATE
,1150                    -- CREATED BY
,SYSDATE               -- LAST UPDATE DATE
,1150                    -- LAST UPDATED BY
,'INSERT'               -- OPERATION_CODE
,'N'                    -- DROP SHIP FLAG
,NULL --'1003 WASHINGTON AVE'     -- SHIP ADD1
,NULL --'SUITE 340'          -- SHIP ADD2
,NULL -- 'CHICAGO'          -- CITY
,NULL -- 60610               -- POSTAL
,NULL -- 'IL'               -- STATE
,NULL -- 'US')               -- COUNTRY
,'Y'
,'FG'
,7488
,1
,1
,'Y')
commit
---------------------------------------

Ganapati,
Did you try passing the customer_number like -1 or some random high number that does not exist in hz_cust_accounts table in the account_number for party_type='PERSON' in the table oe_customer_info_iface_all?
As I see this check for the first_name||last_name is done only of the customer number is not passed and customer_number is not used any where in the customer creation (if you are using automatic numbering for the customer accounts then you will obviously not passing any value to new_account_number which is used to created).
Give it a try while I keep myself busy with my airport woes here.
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Hi experts,
I have a interface requirement in which third party system will send a big file say.. 3 to 4MB file into SAP. in proxy we
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as we want to update.
Below is the part of code in my proxy
Call the BAPI update the safety stock Value.
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Hi Raju,
Use the following routine to get fiscal year/period using calday.
*Data definition:
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Please Assign points.......
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     [javac] ERROR:                                  ^
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     [javac] ERROR: symbol : class Order_svModel
     [javac] ERROR: location: class com.sap.demo.order_sv.service.impl.OrderService
     [javac] ERROR:               order = ((Order_svModel)OcaRoot.getInstance().getModel(Order_svModel.class)).createOrderOrderheader();
     [javac] ERROR:                         ^
     [javac] ERROR: C:\workspace.jdi\LocalDevelopment\t\13A34929B4F509E8F4914E0DFB74D38E\gen_oca\com\sap\demo\order_sv\service\impl\OrderService.java:73: cannot find symbol
     [javac] ERROR: symbol : class Order_svModel
     [javac] ERROR: location: class com.sap.demo.order_sv.service.impl.OrderService
     [javac] ERROR:               order = ((Order_svModel)OcaRoot.getInstance().getModel(Order_svModel.class)).createOrderOrderheader();
     [javac] ERROR:                                                                      ^
     [javac] ERROR: C:\workspace.jdi\LocalDevelopment\t\13A34929B4F509E8F4914E0DFB74D38E\gen_oca\com\sap\demo\order_sv\service\impl\OrderService.java:73: cannot find symbol
     [javac] ERROR: symbol : variable OcaRoot
     [javac] ERROR: location: class com.sap.demo.order_sv.service.impl.OrderService
     [javac] ERROR:               order = ((Order_svModel)OcaRoot.getInstance().getModel(Order_svModel.class)).createOrderOrderheader();
     [javac] ERROR:                                       ^
     [javac] ERROR: C:\workspace.jdi\LocalDevelopment\t\13A34929B4F509E8F4914E0DFB74D38E\gen_oca\com\sap\demo\order_sv\service\impl\OrderService.java:77: cannot find symbol
     [javac] ERROR: symbol : method valueOf(java.lang.String)
     [javac] ERROR: location: class java.util.Date
     [javac] ERROR:               order.setCreatedOn(Date.valueOf("2007-07-05"));
     [javac] ERROR:                                      ^
     [javac] ERROR: C:\workspace.jdi\LocalDevelopment\t\13A34929B4F509E8F4914E0DFB74D38E\gen_oca\com\sap\demo\order_sv\service\impl\OrderService.java:78: cannot find symbol
     [javac] ERROR: symbol : variable Time
     [javac] ERROR: location: class com.sap.demo.order_sv.service.impl.OrderService
     [javac] ERROR:               order.setCreatedAt(Time.valueOf("10:00:00"));
     [javac] ERROR:                                  ^
     [javac] ERROR: C:\workspace.jdi\LocalDevelopment\t\13A34929B4F509E8F4914E0DFB74D38E\gen_oca\com\sap\demo\order_sv\service\impl\OrderService.java:80: cannot find symbol
     [javac] ERROR: symbol : variable OcaRoot
     [javac] ERROR: location: class com.sap.demo.order_sv.service.impl.OrderService
     [javac] ERROR:               OcaRoot.getInstance().commit();
     [javac] ERROR:               ^
     [javac] 30 errors *
Line: -----
Please help...........
Ekam
Edited by: Ekam Preet Singh on Sep 29, 2011 10:32 AM

Hi,
Please have a look at this thread,
Re: Error in CompatibilityMode
Regards,
Saravanan K

PO order exceeded error while GR

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