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Former Member
Sep 25, 2008 at 03:03 AM

Issue with goods receipt - GR quantity excess production order conf. qty.

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Dear All,

Am using spl proc. key defined for 'Direct Procurement'. The production order is requesting for a part. The PR is created & the same is converted to a PO.

When i try receiving this part, the system prompts this message:

GR quantity excess production order confirmed quantity

I am not able to understand as i am receiving the exact same qty as required by the production order.

Await inputs.

Appended: Is there any setting which i can do to ensure that the system does not check the committed qty while doing the GR?

Edited by: Vivek on Sep 25, 2008 2:03 PM