Skip to Content
author's profile photo Former Member
Former Member

Quantity Tolerance limit for goods receipt

Hello Friends,

We are working on the stock transport order scenario, and the steps are as below

1. Stock Transport Order

2. Outbound Delivery

3. Post Goods Issue

4. Inbound Delivery

5. Goods Receipt

In our scenario, we were not maintaining any price in stock transport order and the invoice receipt at item level of STO is unflag. When we set the tolerance limit at stock transport order level and during goods receipt, if we post the excess stock then system is not allowing to post the stock and showing the below Error -

Message no. M7022:PU Withdrawn qty exceeded by...

Please suggest. Thanks in advance for your support.

Best Regards,

Goutham

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2011 at 09:43 PM

    Hi Goutham,

    Please go thru this link, the same shall solve your problem.

    Message no. M7022:PU Withdrawn qty exceeded by 2 ST : 5000000035 Z310 2057

    Hope, helped.

    Regards,

    Reetesh

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Nov 20, 2011 at 10:46 PM

    you cannot receive more than it was goods issued, that is not logical in a STO scenario.

    if the sending plant has issued to less, then they shall reverse the goods issue and do a correct one, then oyu can perform your receipt.

    If it just felt from heaven, then receive as much as was issued, then do a stock adjustment in the receiving plant, e.g. with 202 or 502 movement, or with a physical inventory.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2011 at 10:37 PM

    Dear Friends,

    Thanks a lot for your time. The problem was resolved, we maintained the tolerance limits at purchase order level and the same will be reflected at goods receipt from inound delivery. We cannot use either purchase value key function or GR/IR Tolerance since our stock transport orders doesnt have any price and not relevant for invoice receipt. Hence, the tolerance limit in sto is feasilble option for us.

    Best Regards,

    Goutham

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.