I am trying to receive in 2 line items for subcontracting schedule lines via MIGO. Both lines have same material numbers. When I try to run a check via MIGO, I get an error message saying "PU ordered qty exceeded by 10 EA". I cant figure why I am getting that error message. The first line item has an agreement (ME33 tcode and ME38) for 99999 EA and the same is the case for the 2nd item. The first item has a schedule line last for 12/04/2007 (US format) and the 2nd item has a schedule line due for 01/31/2010 when I go to see the devlivery schedule for both the items.
Thanks