PU Ordered Quantity exceed by 50 Pc

[Former Member]

Hi Guys:

In OMCQ , I changed the error message from E to W,

In the Material Master in the purchase value Key , I set it as Unlimited tolerance

PO is for 1000 Pcs , GR is 1050 Pcs

But still when i Post Material document (MIGO) I am getting below error.

PU Ordered quantity exceeded by 50 PC

Message no. M7022

Thanks

Sweth

[former_member329706 · Accepted solution]

Did you checked in PO, whether the Unlimited tolerance field is ticked? if not tick it and check again.

[Former Member · Accepted solution]

Hello friends:

If i check the Unlimited Check box in the PO Delivery taB , it is working when i receive the more quantity than Po quantity.

I already check Material Master ( Purchase Value Key section, Unlimted check box and changed the message from E to W?

Even though i Made changes at Material Master and COnfig setting , Do I need to Check the PO Delivery tab Always?

Can I default so that it always checked in the PO? Since At the time of PO issue they are not sure whether they will receive more quantity or not. from Vendor?

Thanks

Sweth

[Former Member · Accepted solution]

Hi,

Check the unlimited check box in the Purchase Org data 1 screen of Info record

Kuber

[JL23 · Accepted solution]

the tolerance limits and unlimited indicator will flow from material master to the PO.

but master data changes will not flow to existing old POs, in existing open POs you need to maintain the indicator manually.

[former_member329706 · Accepted solution]

Since you are not sure whether you will recieve the excess qty during GRN, why you want to default the Unlimited tolernace from material master or info-record better when you know that you are receiving excess delivery then maually you tick in PO item level and recieve the excess material.

Cheers!

[Former Member]

Hi

Check these

If you have entered any values the overdelivery tolerances in the p.o item details ,remove the value and selct the check box for UNLIMITED (unlimited over delivery allowed), in change mode ME22N and save, now do the GR you can post.

[Former Member]

Try to create a new PO with 100 pcs and post the GRN with excess qty and check.

[Former Member]

Hi,

Please check in transaction OMC0, tolerance limits set for your company code...

Kuber

[JL23]

if the purchase order existed prior to your changes in material master, then it does not know about the new tolerance and need to be updated individually in ME22N