When we are trying to convert the GRs in legacy to SAP, we got the following error
"Maintain tolerance limits for tolerance key B1 (CoCode XXXX)"
When we tried to post the same GR manually, we did not get that error but we got a warning which is as follows
"Deficit of PO ordered Qty"
Here are the details of my material master
Base UOM is EA,
PO Ordered UOM is CV
One CV = 580 each
At the "Quantity" tab in GR item level, the UOM defaulted as CV (Qty in Unit of Entry)
We tried to post as follows
We changed the defaulted UOM CV to EA and tried to post 18 EA
Even though, 1 CV = 480 EA, when we tried to post only 18 EA, (PO has 32 CV), we got the message of deficit qty
Can anybody tell why did we get the error of deficit quantity even though we have tried to post only 18 EA