GR done for wrong quantity

[Former Member]

Hi,

I have a STO between plants under same company code.

Base UOM is u201CTPSu201D, ordering unit in both plants u2013 TGL, sales unit - TGL

Conversion - 100 TGL = 119 TPS

PO quantity - 5,632.250 TGL

Delivery quantity - 5,632.250 TGL

GI quantity - 5,632.250 TGL

Inbound delivery Quantity - 5,632.250 TGL

Goods receipt was entered for 5,632.250 TGL but the system has posted GR 5,632.249 leaving balance stock in transit - 0.001 TGL. Now the issue is , why the system has left a balance of 0.001 TGL.

As a workaround we did GR for balance and closed the PO.

We tried to simulate the scenario but its works fine, does not leave any balance and posts same as entered.

Please let me know if anyone has come across such issue and resolution.

Thanks

Mahesh

[Former Member]

Hello,

Which process you have chosen to make the GR, MIGO or VL32n.

Please check the material docs in PO history tab in STO.

Other thing I want to ask you why are you creating inbound delivery, you can directly make GR against outbound delivery...