PU Ordered quantity exceeds by in SRM & MIGO

Hi Friends,

I have an issue in SRM4.0 while doing confirmation in SRM or thru MIGO there is an error msg "PU Ordered quantity exceeds " . I tried to change the Variance-B1 Dont check still getting the same error.

I need to check the tolerance 10% on GR against the PO Quatity only.

From SRM side, i have done CF tolerance ,which is working fine but due to this error ( which is coming from ECC6.0) not able to perform Confirmation in SRM as well as MIGO.

We dont have info record , and the doc type ( NBF ) used for SC purchase Order which dont have unlimited over delivery.

for Material Group I have set the tolerance group .but still the same error

Any Advice.

Regards,

Lalit