PO quantity exceeds without error in VL10D

Hi,
When we create a delivery against a PO, we are able to exceed the qty of the PO.
It does not give us a warning or an error.
How to stop delivery creation from exceeding the quantity of PO.
We have not entered tolerance limit unlimited in our PO and also done setting of overdelivery in delivery item category.
Thanks for the support in advance.
Regards,
Abhijeet

Hey Abhijeet,
Did you got solution for this problem? If yes can you please let me know even we are facing the same problem.
Regards,
Prashant

Similar Messages

During invoice verification- error "Invoice Quantity exceeds GR quantity".

Dear friends,
Myclientisfacing a problem during invoice verification(invoice quantity exceeds GR quantity).
user created PO withtwo line items. in first line item he used account assignment K (cost center) for cable purchase. and inthe second line item he used account assignment category -K and item category -D for cableinstallation charges. foe firat line item he created GR(migo) and for the secondlineitem being service he did service entry sheet(ML81N). while doing invoice verification they got the error "Invoice Quantity exceeds GR quantity". so we tried to post the first lineitemand it was successfully posted.while doing invoice verification for second line item it is throwing "Invoice Quantity exceeds GR quantity".
please help me in this to solve the issue.
Thanksin advance.
Regards,
william

Hi,
Please check that if your second line item which happened to be service line item as you have mentioned have the service base invoice verification checked in the invoice tab of second line item (line item detail level). If so the you need to post your service entry sheet after releasing it. System will generate a 101 movement material document in the back ground.
Hope it helps.
BR

Reg: P0 Notified quantity exceeds quantity ordered 50 EA

Dear gurus,
My scenario is intially a PO was made for 50000 with price Rs. 2/-.for this they have done Goods reciept of 25000.
Now the Material value has changed from Rs2/- to Rs3/- for the rest of 25000 quantity for which Goods reciept is yet to be done.
so for this i am going and changing PO as two line items 25000 each and giving respective price.
In our process PO->Inbound Delivery->Goods reciept is followed.so when i am doing the above change in the PO i am getting the error as Error : Notified quantity exceeds quantity ordered 50 EA
Message no 0161.
Please guide me.
With regards,
Mallik

HI,
You have an order confirmation (or advanced shipping notification , or inbound delivery) in your PO item coonfirmations tab that has a quantity that is 50 smaller than your goods receipt quantity.
Change the confirmed quantity in the PO. then you can do you GR without error
Regards
KK

Pick List Creation Released quantity exceeds open quantity

Hi all,
I'm getting the following error when trying to create pick lists through the SAPB1 DI:
"Released quantity exceeds open quantity "
Every time, the stock quantity in the warehouse that the code concerns is by far enough when compared to the released quantity.
I cannot turn off the warehouse setting recommended on another post on here.
Any ideas?
Thanks
Cal.

Hi, sorry for my delayed response!
This is still an issue, I already have a condition to check against the warehouse's current stock, this is being successful but still generates the above error when we get to PLIST.add()
Here's the SQL I'm using to gather my data:
select distinct t3.docnum,t4.listName as'Price List',(select isnull(sum(1),0) from pkl1 S99 where S99.orderentry = T0.docentry
and S99.orderline = T0.linenum) as 'cupid',t0.DocEntry, t3.Confirmed, DATEDIFF(DAY,GETDATE(),t3.DocDueDate)
as 'DateDifference' from rdr1 t0 inner join oitm t2 on t0.ItemCode = t2.ItemCode inner join ORDR t3
on t3.DocEntry = t0.DocEntry inner join OCRD t1 on t3.CardCode = t1.cardcode inner join OPLN t4
on t1.listnum = t4.listNum where T0.[WhsCode] = 'xxx' and T2.[OnHand] > 0 and T0.[OpenQty] > 0 and T2.InvntItem = 'y'
and t3.Confirmed = 'y' and (select isnull(sum(1),0) from pkl1 S99 where S99.orderentry = T0.docentry and S99.orderline = T0.linenum) = 0
and t4.ListName <> 'EconoSupplies Sales' and t4.ListName <> 'EconoSupplies Sales (EUR)'
and DATEDIFF(DAY,GETDATE(),t3.DocDueDate) < case when datepart(WEEKDAY,getdate()) = 6 then 4 else 2 end group by t3.docnum,t0.docEntry,
t3.Confirmed , t0.LineNum, t4.listname, DATEDIFF(DAY,GETDATE(),t3.DocDueDate) order by t0.DocEntry
This returns a list of all the picks that I am interested in. I have changed the warehouse code for privacy.
Next, we loop through each pick and extract the data:
SELECT T1.[DocNum], T1.[DocEntry],T0.[LineNum], T1.[CardCode],T0.[ItemCode], T0.[Dscription], T0.[OpenQty], (SELECT sum(s99
.[OpenQty]) FROM RDR1 s99 WHERE s99.[DocEntry] = T0.[DocEntry] and s99.[ItemCode] = T0.[ItemCode]) as 'TotalQty',T3.
[OnHand] FROM RDR1 T0 INNER JOIN ORDR T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T0.ItemCode = T2.ItemCode INNER
JOIN OITW T3 ON T0.ItemCode = T3.ItemCode and T0.WhsCode = T3.WhsCode WHERE T0.[WhsCode] = 'DSV' and T3.[OnHand] > 0 and
T0.[OpenQty] > 0 and T2.InvntItem = 'y' and t0.docEntry = <<<VB VARIABLE HERE>>>
ORDER BY T1.[DocEntry], T0.[LineNum]
These two sql commands are stored in a table and called from the VB code, for soft code re-usability.
The SQL returns the results I am expecting, and I don't think the problem lies here.
Here's the VB code:
        Dim PLIST As SAPbobsCOM.PickLists
        PLIST = GetDIConnection.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPickLists)
        Dim RS, RS1, RS2, RS12 As SAPbobsCOM.Recordset
        Dim i, ii As Integer
        RS = GetDIConnection.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
        RS1 = GetDIConnection.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
        RS12 = GetDIConnection.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
        Dim WhsCode As String = GetCompanyNamedConfigValue("xxxxx", "xx")
        Dim SQLText As String
        Dim nErr, errMsg As String
        Dim DocDate As Date = Now
        Dim tempI As Integer = 1
        Dim executeBody As Boolean = True
        Dim ExecuteHead As Boolean = True
        Dim picklistcheck, picklistcheck1 As String
        Dim Type As String
        'CJB---- AUTO GENERATE PICK LIST-------------------------------------
        Dim OCHAPPCFGValue As String = GetAPPCFGEntry("GeneratePicks")
        If OCHAPPCFGValue = "Y" The
            Dim DocEntry, qty, docnum As Integer 'SO docentry & line qty
            Dim ItemCode As String ' Itemcode for SO line
            Dim price As Double
            Dim LineNum As Integer
            Dim OrderRs, ORderRs1 As SAPbobsCOM.Recordset
            Dim HashTable As New Hashtable
            Dim HashArray(2) As String
            OrderRs = GetDIConnection.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
            ORderRs1 = GetDIConnection.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
            Dim sqlstring1 As String = GetAPPCFGEntry("SQLSTRING1SOWMS03")
            Echo("Debug, sqlstring1: " & sqlstring1)
            OrderRs.DoQuery(sqlstring1) ' just assume the SQL brings back what I need
            Dim Attemptcount As Integer = 1
            'We now have the docEntries we need, so we loop through each docEntry and extract the lines
            Do Until OrderRs.EoF
                DocEntry = OrderRs.Fields.Item("DocEntry").Value
                EchoBanner("NEW RECORD, attempt count: " & Attemptcount)
                Echo("DocEntry: " & DocEntry)
                Dim sqlstringPart1, SqlStringPart2 As String
                sqlstringPart1 = GetAPPCFGEntry("SQLSTRINGSOWMS03P1")
                SqlStringPart2 = GetAPPCFGEntry("SQLSTRINGSOWMS03P2")
                Dim sqlstring As String = sqlstringPart1 & " '" & DocEntry & "' " & SqlStringPart2
                Echo("Debug: SOFT CODED SQL STRING FROM OCHAPPCFG FOR PICK LIST SELECTION CRITERIA:")
                Echo(sqlstring)
                ORderRs1.DoQuery(sqlstring)
                If ORderRs1.RecordCount = 0 Then
                    'Error!
                    EchoBanner("No records found under docEntry: " & DocEntry)
                End If
                PLIST.PickDate = Today
                PLIST.Name = "DSV Interface"
                PLIST.OwnerCode = 1
                Dim icount As Integer = 0
                Dim onHand, TotalQty As Integer
                Dim LineAdded As Boolean = False
                Do Until ORderRs1.EoF
                    docnum = ORderRs1.Fields.Item("DocNum").Value
                    'PLIST.Lines.SetCurrentLine(icount)
                    ItemCode = ORderRs1.Fields.Item("ItemCode").Value
                    ' price = OrderRs1.Fields.Item("Price").Value
                    onHand = CInt(ORderRs1.Fields.Item("onHand").Value)
                    TotalQty = CInt(ORderRs1.Fields.Item("TotalQty").Value)
                    Echo("DocNum: " & docnum)
                    Echo("Debug: Onhand: " & onHand)
                    Echo("Debug: TotalQty: " & TotalQty)
                    If TotalQty > onHand Then
                        'WE CANNOT RAISE THIS PICK LIST, MORE REQUESTED THAN IN STOCK!
                        Echo("Unable to generate Pick List, not enough stock for item: " & ItemCode)
                        Exit Do
                    End If
                    PLIST.Lines.SetCurrentLine(icount)
                    Echo("Line set to " & icount)
                    PLIST.Lines.BaseObjectType = SAPbobsCOM.BoObjectTypes.oOrders
                    PLIST.Lines.OrderEntry = DocEntry
                    'CJB
                    LineNum = ORderRs1.Fields.Item("LineNum").Value
                    PLIST.Lines.OrderRowID = LineNum
                    'PLIST.Lines.ReleasedQuantity = OrderRs1.RecordCount ' quantity from the line in SO - OpenLineQty
                    PLIST.Lines.ReleasedQuantity = ORderRs1.Fields.Item("OpenQty").Value
                    ' PLIST.Lines.TaxCode = OrderRs1.Fields.Item("VatGroup").Value
                    Echo("Record count : " & ORderRs1.RecordCount)
                    Echo("Icount: " & icount)
                    Echo("Details...")
                    Echo("Debug: LineNum: " & LineNum)
                    Echo("Debug: DocNum: " & docnum)
                    Echo("Debug: ItemCode: " & ItemCode)
                    Echo("Debug: Released Quantity: " & PLIST.Lines.ReleasedQuantity)
                    Echo("Debug: Picked Quantity: " & PLIST.Lines.PickedQuantity)
                    Echo("Debug: OnHand: " & onHand)
                    Echo("Debug: PickDate: " & PLIST.PickDate)
                    PLIST.Lines.Add()
                    Echo("Pick List line added!")
                    icount += 1
                    ORderRs1.MoveNext()
                    LineAdded = True
                Loop
                ' OrderRs.DoQuery("select t0.absentry, t0.pickentry, t0.orderEntry, t1.DocEntry, t0.PickQtty from pkl1 t0 inner join ordr t1 on t0.OrderEntry = t1.DocEntry where t1.DocEntry = '" & DocEntry & "'"
                ' If OrderRs.RecordCount = 0 Then
                If LineAdded = True Then
                    Echo("Adding Pick List...")
                    Dim lretcode As Integer = PLIST.Add()
                    If lretcode = 0 Then
                        'success!
                        EchoBanner("Success")
                        Dim LastPickEntry As String = GetDIConnection.GetNewObjectKey()
                        Echo("Enitre Pick List created! See Pick & Pack -> Pick List in SAPB1")
                        Echo("Pick Entry: " & LastPickEntry)
                    Else
                        EchoBanner("ERROR! UNABLE TO GENERATE PICKLIST!!   " & GetDIConnection.GetLastErrorDescription)
                    End If
                Else
                    Echo("NO LINES FOUND TO ADD TO THE PICK LIST!")
                    ' Err.Raise(vbObjectError, "SOWMS03, generate picklist", "Error creating PickList! Error Description: " & GetDIConnection.GetLastErrorDescription & "    Error Code: " & GetDIConnection.GetLastErrorCode)
                    'need a way of logging this error without jumping out of the loop.
                End If
                OrderRs.MoveNext()
                Attemptcount += 1
            Loop

Quantity Contract - target quantity exceed

Dear Gurus,
is there a way to stop PO creation with reference to contract when contract target quantity exceed?
Warm regards,
Fuffo

Ciao Fuffo,
spro -> material management -> purchasing -> defien attribute of sysetm message, select :
version 00
appl. 06
number 078 (Target quantity exceeded by & &)
set the catergory of the message to E... and save
now when ypu create a PO in reference to MK contract and the quantity is greater than the contract quantity System stop you with an error message.
Buona Giornata
Mauro

Any configuration can control PO quantity exceed PR quantity?

Hello all,
Any configuration can control PO quantity exceed PR quantity? thanks.

hi,
Set the Following Messages as errors:
06 076 : Materials of requisition & item & alr. ordered in full
06 099 : Materials for all purchase requisitions already ordered in full
Hope it helps..
Regards
Priyanka.P

Notified quantity exceeded by 10 KG

Dear friends,
I am facing the following error while taking GR for subcontracting P.O.
Error is : Notified quantity exceeded by 10 KG
Message no. M7248
Please do the needful...
With kind regards
jakku

Actually my issue is different from what U understood.
In our process we are issuing the rm to external vendor for processing and we are getting rawmaterial intern which has processed by vendor. To meet this requirement we are creating subcontrcting PO for incoming mateial and we are maintaining outgoing material as component.
After creating the PO first we are doing movment type 541 issue of outgoing material to vendor, then we are taking gr for incoming material after providing outgoing material to vendor.
when ever we will do gr for incoming material, movement type 101 and 543 will takes place automatically.
While doing the gr we are getting the following error.
Notified quantity exceeded by 10 KG

PU Ordered quantity exceeded by 123,456

Hi,
I have selected the default value for 'Propose all items' in the MIGO settings option, to enable early GR against a Scheduling Agreement.
Now, When i try to do a GR with MIGO i am getting the following error message: PU Ordered quantity exceeded by 123,456
I beleive we can change this 'Error Message' into a 'Warning Message'. Please help with the configurations to do this.
Please help. This is very urgent.
Thanks,
Manju

hi,
I have implemented whatz mentioned in OSS Note # 741385.
Use transaction CMOD create a new project.
Enter MEVME001 as enhancement, select EXIT_SAPLEINR_001 function module
under Components, and enter the following source code in INCLUDEs ZXM06U28:
data: ls_ekpo like ekpo.
move pot to ls_ekpo.
f4 = ls_ekpo-menge + ls_ekpo-menge * ls_ekpo-uebto / 100.
Activate the function and exit the project.
Note that in transaction MIGO the 'propose all items' field should be set
to the default values.
But still when I check the document i am getting the same error PU Ordered quantity exceeded by 123,456
Please advise. This is very very urgent.
Thanks,
Manju
Edited by: Manju Veena on Mar 26, 2008 6:51 AM

2008 R2 Backups running without error, but doing FULL backups twice a week...

I have two Windows Server 2008 R2 systems which I am backing up with the native WSB utility. Both are VMs under ESXi 5.5 on the same physical Dell R710 host. Each has its own 2 TB USB connected device which was dedicated to and formated by and
for WSB. Both complete their respective backups without error and have been up for months.
On system A, WSB reports there are 243 copies available and examining the drive shows there is 288 GB free of the 1.81 TB total.
On system B, WSB reports there are 11 copies available and examining the drive shows there is 1.33 TB free of the 1.81 TB total.
My question is, why doesn't system B leverage a similar amount of the drive?
Thank you for any ideas!
Clay
Newark IT Guy...

I may be way off base as I'm a real estate agent not an IT person and I've just started learning about WSB/wbadmin last week, but here are my thoughts:
1. Mandy's response is all about MaxShadowCopies which has little to do with the OPs issue (I think). MaxShadowCopies is associated with "Client Accessible Shadow Copies" and related "Shadow Copies for Shared Folders." Useful for when
you accidentally delete or mess up a file in some way and you quickly and easily restore a previous version of that file via the file's properties window. Going down the wrong path with this I think except for the small caveat that the absolute 512 shadow
copy maximum applies to WSB shadow copies. Somebody correct me if I'm wrong.
2. system B may have hit the "Maximum Shadow Copy Storage Space" setting for that volume. From the command line, use command "vssadmin list shadowstorage" and compare the "used shadow copy storage space" to the Maximum.
If it is close, or if an additional backup would cause it to exceed the limit, the system will delete backups from shadow copy until there is room for the new one (again, "I think" this is so). See the vssadmin resize shadowstorage" command
options for adjusting the size.
3. I've read a few examples where the free space shown via a drive's properties was wrong for various reasons so maybe this is your circumstance. So, system B may have had much less available space than you think, and because of limited space, The new
full backup takes priority and WSB is automatically deleting older shadow copy snapshots in order to make room for the new backup. Run chkdsk on that volume and see what the "available" space is.
Also, If it turns out you do have a space issue, Do you know for sure that your backups are succeeding? If the low number of backups is due to limited space, it could also cause the new backups to fail due to not enough space.
Caveat on all of the above: I am quite uncertain about all of this, so hopefully someone will chime in and corroborate or correct my comments.
As a parting thought, I'll have to say that after reading the forum for a few hours trying to learn about WSB/wbadmin it is disappointing to see, in thread after thread, so many canned responses linking the same reference material without any attempt to actually
answer the OPs questions or deepen understanding of the subject. Is this forum managed by paid employees? If so, it feels like many simply locate a document that "might" be related, then they copy and paste a link along with a few statements
directly from said document. No added insights of their own, no furthering or revealing of nuances about the subject at all. Mandy's post above is a prime example. Just an observation from a new visitor to this forum.
PS - I did notice that "Sriram [MSFT]" posted some very very helpful comments on the WSB & VSS subjects, just wish there were more like his.

ML81N - M7 022 - PU Ordered quantity exceeded by

I have a PO (NB) with item cat = D
The Over Del Tol on the Item->Delivery is flagged and the services have unlimited tolerances and unlimted overall service tolerances. The item qty = 1 AU as you expect and the service qty is 100 EA.
When I process ML81N to accept a service entry sheet for 1 EA on that service it gives "M7 022 - PU Ordered quantity exceeded by 1 EA"
Other info:
- the service was pulled into the service entry sheet via Adopt/Select Services i.e. it´s a planned service
- no other sev. entry sheets exist
SAP OSS and forums only mention the need to flag the Item -> Delivery Unltd Over Del Tol flag, which is flagged in my case.
Any ideas?

Hi Gurus,
I cannot 'accept' a Service Entry sheet.
It just gets to the 'will be accepted' status.
When I press save, I get more or less the same error.
The error in my case is: "PU Ordered quantity exceeded by 1 AU : 1808".
I am wondering why this happens because when we tested it in a dev box, there were no problems accepting the entry sheet.
I am not very familiar with SAP MM and your help will be welcomed.
Info:
This occurs when we test it in the test box
The Delivery > Overdelivery tolerance limit flag is enabled.
The Services > Overfulfillment tolerance flag is disabled.
Changing the qty in the SES does not help.
Thanks.
~ ric

ASM issue ORA-00020: maximum number of processes (%s) exceeded (DBD ERROR)

Hi All,
i am running 10.2.0.3 with ASM (10.2.0.3) on SunOS (solaris 5.9)
+ASM1> ps -ef | grep pmon
oraunity 6174     1   0   Jan 01 ?         298:37 ora_pmon_UNITYQ1
oraunity 6480     1   0   Dec 31 ?          84:21 asm_pmon_+ASM1
oraunity 6085     1   0   Mar 09 ?         127:05 ora_pmon_UNIINFQ1
oraunity 11442     1   0   Jan 01 ?         253:54 ora_pmon_UNIDWHQ1One of rdbms instanace UNIINFQ1 got some failuer due to archival error 'ORA-00257:Archiver error:connect internal only:until freed.'
To drill down that, i tried to log in to +ASM1 instance to see space utilization under ARCH destination
SQL> show parameter db_name
NAME                                 TYPE        VALUE
db_name                              string      UNIINFQ1
log_archive_dest                     string      +UNITY_DG1/UNIINFQ1/archi tried following to log in to +ASM1
UNITYQ1> export ORACLE_SID=+ASM1
+ASM1> echo $ORACLE_SID
+ASM1
+ASM1> export ORACLE_HOME=/unity-rc001-q/ora01/app/oracle/product/10.2.0/asm10g
+ASM1> echo $ORACLE_HOME
/unity-rc001-q/ora01/app/oracle/product/10.2.0/asm10g
+ASM1> sqlplus / as sysdba
SQL*Plus: Release 10.2.0.3.0 - Production on Wed Jun 10 00:44:35 2009
Copyright (c) 1982, 2006, Oracle. All Rights Reserved.
Connected.
SQL> select * from v$instance;
select * from v$instance
ERROR at line 1:
ORA-01012: not logged onthen i did following
+ASM1> asmcmd
ORA-00020: maximum number of processes (%s) exceeded (DBD ERROR: OCISessionBegin)
[oraunity] mhs-clust5-qa:/unity-rc001-q/ora01/app/oracle/admin/UNIINFQ1/bdump:i have also noticed high number of BEQUETH connections to +ASM1 instance
+ASM1> ps -ef | grep +ASM1
oraunity 6486     1   0   Dec 31 ?         193:20 asm_lmon_+ASM1
oraunity 6533     1   0   Dec 31 ?          11:49 asm_ckpt_+ASM1
oraunity 6482     1   0   Dec 31 ?         108:29 asm_diag_+ASM1
oraunity 6527     1   0   Dec 31 ?           9:28 asm_mman_+ASM1
oraunity 6210     1   0   Mar 09 ?           8:03 oracle+ASM1 (DESCRIPTION=(LOCAL=YES)(ADDRESS=(PROTOCOL=beq)))
oraunity 6484     1   0   Dec 31 ?           7:40 asm_psp0_+ASM1
oraunity 6488     1   0   Dec 31 ?         221:17 asm_lmd0_+ASM1
oraunity 6480     1   0   Dec 31 ?          84:21 asm_pmon_+ASM1
oraunity 6529     1   0   Dec 31 ?           8:42 asm_dbw0_+ASM1
oraunity 6535     1   0   Dec 31 ?           6:45 asm_smon_+ASM1
oraunity 6523     1   0   Dec 31 ?         241:24 asm_lms0_+ASM1
oraunity 6531     1   0   Dec 31 ?           9:22 asm_lgwr_+ASM1
oraunity 6537     1   0   Dec 31 ?           9:03 asm_rbal_+ASM1
oraunity 6539     1   0   Dec 31 ?          14:36 asm_gmon_+ASM1
oraunity 6575     1   0   Dec 31 ?          45:59 asm_lck0_+ASM1
oraunity 6328     1   0   Jan 01 ?          15:08 oracle+ASM1 (DESCRIPTION=(LOCAL=YES)(ADDRESS=(PROTOCOL=beq)))
oraunity 7866     1   0 16:09:10 ?           0:00 oracle+ASM1 (DESCRIPTION=(LOCAL=YES)(ADDRESS=(PROTOCOL=beq)))
oraunity 6941     1   0 16:24:30 ?           0:00 oracle+ASM1 (DESCRIPTION=(LOCAL=YES)(ADDRESS=(PROTOCOL=beq)))
oraunity 11553     1   0   Jan 01 ?          42:00 oracle+ASM1 (DESCRIPTION=(LOCAL=YES)(ADDRESS=(PROTOCOL=beq)))
oraunity 5010     1   0 16:23:30 ?           0:00 oracle+ASM1 (DESCRIPTION=(LOCAL=YES)(ADDRESS=(PROTOCOL=beq)))
oraunity 1171     1   0 16:21:30 ?           0:00 oracle+ASM1 (DESCRIPTION=(LOCAL=YES)(ADDRESS=(PROTOCOL=beq)))
oraunity 26147     1   0 16:18:49 ?           0:00 oracle+ASM1 (DESCRIPTION=(LOCAL=YES)(ADDRESS=(PROTOCOL=beq)))
oraunity 17948     1   0 16:14:30 ?           0:00 oracle+ASM1 (DESCRIPTION=(LOCAL=YES)(ADDRESS=(PROTOCOL=beq)))
oraunity 16097     1   0 16:13:30 ?           0:00 oracle+ASM1 (DESCRIPTION=(LOCAL=YES)(ADDRESS=(PROTOCOL=beq)))
oraunity 19867     1   0 16:15:30 ?           0:00 oracle+ASM1 (DESCRIPTION=(LOCAL=YES)(ADDRESS=(PROTOCOL=beq)))
oraunity 14221     1   0 16:12:30 ?           0:00 oracle+ASM1 (DESCRIPTION=(LOCAL=YES)(ADDRESS=(PROTOCOL=beq)))
oraunity 25640 4784   0 02:36:15 pts/4       0:00 grep +ASM1
oraunity 8513     1   0 16:09:30 ?           0:00 oracle+ASM1 (DESCRIPTION=(LOCAL=YES)(ADDRESS=(PROTOCOL=beq)))
oraunity 23732     1   0 16:17:30 ?           0:00 oracle+ASM1 (DESCRIPTION=(LOCAL=YES)(ADDRESS=(PROTOCOL=beq)))
oraunity 7864     1   0 16:09:09 ?           0:19 oracle+ASM1 (DESCRIPTION=(LOCAL=YES)(ADDRESS=(PROTOCOL=beq)))
oraunity 3109     1   0 16:22:30 ?           0:00 oracle+ASM1 (DESCRIPTION=(LOCAL=YES)(ADDRESS=(PROTOCOL=beq)))
oraunity 27439     1   0 16:19:30 ?           0:00 oracle+ASM1 (DESCRIPTION=(LOCAL=YES)(ADDRESS=(PROTOCOL=beq)))
oraunity 10400     1   0 16:10:30 ?           0:00 oracle+ASM1 (DESCRIPTION=(LOCAL=YES)(ADDRESS=(PROTOCOL=beq)))
oraunity 5588     1   0 16:23:49 ?           0:00 oracle+ASM1 (DESCRIPTION=(LOCAL=YES)(ADDRESS=(PROTOCOL=beq)))
oraunity 16667     1   0 16:13:48 ?           0:00 oracle+ASM1 (DESCRIPTION=(LOCAL=YES)(ADDRESS=(PROTOCOL=beq)))
oraunity 21832     1   0 16:16:30 ?           0:00 oracle+ASM1 (DESCRIPTION=(LOCAL=YES)(ADDRESS=(PROTOCOL=beq)))
oraunity 12308     1   0 16:11:30 ?           0:00 oracle+ASM1 (DESCRIPTION=(LOCAL=YES)(ADDRESS=(PROTOCOL=beq)))
oraunity 29330     1   0 16:20:30 ?           0:00 oracle+ASM1 (DESCRIPTION=(LOCAL=YES)(ADDRESS=(PROTOCOL=beq)))
oraunity 25581     1   0 16:18:30 ?           0:00 oracle+ASM1 (DESCRIPTION=(LOCAL=YES)(ADDRESS=(PROTOCOL=beq)))Can anyone help me to solve this issue without shutting down +ASM1. (this instance is used by rest 3 databases as well..so down time is not feasible)
Regards,
Bhavik Desai

You should check alert log file on database like Alex told you.
And please post Error ;)
But If You can access +ASM, Or ...by the way... if you stop database ... try to check ASM diskgroup.
$ export ORACLE_SID=+ASM1
$ sqlplus / as sysdba
SQL> set lines 130
SQL> set pages 10000
SQL> select NAME, TOTAL_MB, FREE_MB from v$asm_diskgroup;
If your DISKGROUPs for archivelog on DB full... backup or delete them
(please start database mount mode)
$ export ORACLE_SID=DB1
$ sqlplus / as sysdba
SQL> startup mount;
SQL> show parameter log_archive_dest
backup archivelog
$ rman target /
RMAN> backup ARCHIVELOG ALL DELETE INPUT format 'ARCH_%d_%U' ;
or delete
$ rman target /
RMAN> delete ARCHIVELOG ALL ;
After that ...
$ sqlplus / as sysdba
SQL> alter database open
This justs my suggestion, if your database has the problem with ASM diskgroup full ... because archvielog...
By the way... please post your result from ASM query and alert log file
Good Luck

PU Ordered quantity exceeded by QTY8 EA

Hi Experts,
we have a process. we created Purchase order ( Intercompany). The Po will create SO ,Delivery, GI through batch jon. Then we go to me23n. we have corresponding Inbound delivery for Delivery doc.But when i create GR,system is showing error message (PU Ordered quantity exceeded by 8 EA ). ven though though inbound delivery happened and stock available.
Thanks & regards,
Vamsi

Hi,
SO will divide qty 8 each due to availability check. first line item was confirmed for qty 8 . and the second lienitem confirmes after few hrs with qty 8 due to APO availabity check. it was common in our process.. so delivery doc created for qty 8 each. respectively inbound delivery is 8 for each delivery doc.after inbound , i am unable to do GR either MB01 nor invound delivery change mode and click goods receipt.both the ways, i am unable to do GR for both the qty's
Hope this Helps.
Regards,
Vamsi

PU ordered quantity exceeded by...

While doing MIGO for Schedule agreements the following error occurs : PU Ordered quantity exceeded by..... can u suggest a possible reasons and solution for the same...
regards
Dhinakar

Hi,
For example,
You have done GR for 10 nos against a PO of 25 nos.
So remaining 15nos only,you can do GR.
But,if you try to do the GR for 20 nos, the error will appear.
I think it will clear you.
Reward if useful.

PU Ordered quantity exceeded by 2 EA

Hi
If the PO qty is 10 and i want to do a GR for 12 qty. i am getting a "Erro message" as "PU Ordered quantity exceeded by 2 EA"
So my question is, I want to change this ERROR TO WARNING message.
Where i can get this.
Thanks
Anand

Hi,
Since this error is during MIGO or GR, i suggst you to got o the customizing of GR settings.
Go to MM--- > Inventory Management -
> Goods Receipt --- > Tolerance Limits.
Adjust to required value. Then try to create GR. The values will be taken depending on the tolerance limitsOver Tolerance) settings.
Ex: If Over Delv tolerance =25%.
PO quantity is 100. You want to do GR for 125nos, The system will accept becacuse it has been customized for 25% more.
IF 126, it throws error.
Hope this is helpful.
any queries, let me know.
Thanks & Regards,
Smitha

CRM 2015 installation hangs without errors on Windows Server 2012 installed in a VM

I have installed a Windows Server 2012 and SQL Server 2012 on a VM using VMware Player and then installed Dynamics CRM 2013, working out all the configuration problems.
The installation hanged once without errors and when I tried it again it was installed, no problems. Dynamics CRM 2013 works without issue.
Then I copied the machine, uninstalled the Dynamics CRM 2013 and started installing CRM 2015. However this time without errors the installation hangs even though I tried more than 5 times.
There are no errors, installation program is not unresponsive and task manager shows nothing out of the ordinary.
I have also tried this on multiple physical and virtual PCs to no avail.

Try to Delete the registry files of CRM before you start the installation : HKEY_LOCAL_MACHINESOFTWAREMicrosoftMSCRM

PO quantity exceeds without error in VL10D

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