Unable to do GR more than the process order quantity

When we try to do a GR against a process order (MIGO), and we use a quantity more than the process order, then the system is issuing an 'error' message.
Say process order is for 37000L, confirmation is done for 39000L (COR6): works
But when we try the MIGO or MB31, for the GR, then the system issues error as M7022: 'quantity exceeded by 2000L'.
Checked: 1) OMCQ and the message  M7/ 022 is set as 'w', warning.
               2) Also, the permissible batch size is 35000L  - 39700L
Please advice.
Thnx!

Hi
you need to have an overdelivery tolerance (i.e 10%) in the process order header - goods receipt tab.
The tolerance should be maintained in the work scheduling view of the material. Then it is copied into the process order automatically.
BR
Eivind

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