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