Total Entered Qty Exeeds Approved Qty_ Material Issue
Dear All,
Kindly help to resolve the following error message.
Material/Plant/Sloc 3000005961/1100/WH01>>> Total Entered Qty Exeeds Approved Qty:221.000
Message no. ZMM000
PO Quantity u2013 221
GRN Quantity - 222.3
While issuing, I have entered the GRN Qty (222.3), but system wonu2019t allow this qty.
Which Qty we have to use PO Qty? or GRN Qty? else give any procedure to do this.
Regards,
A.Elayaraja
Moderator message:
Locked. Reason: Developments in your system are not known by users who have no access to it.
Please contact your application maintenance team in case of such issues.
Edited by: Csaba Szommer on Feb 11, 2012 3:04 PM
Hi,
Message no. ZMM000
this not Sap stander message, this your won custom Z message and you have to find out logic behind this
our logic can not help you ,although our logic resolve this ,may your business will get effect
better check with ABAp consultant logic for this message and get resolved
Regards
Kailas Ugale
Edited by: kailasugale on Feb 11, 2012 2:39 PM
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