MIRO quantity issue

[Former Member]

Hi All,

When iam tring to posting MIRO Iam getting error "Quantity entered larger than quantity to be debited" But In PO Actual qty is 40000 kg, against this PO user made one invoice, that is 12625 KG only, please suggest.

Regards,

venki

[Former Member]

Hi,

You can cancel the existing PO and MIGO do it reverse then Freshly You can post PO , MIGO and MIRO make it. This way you will get resolve the issue.

I will hope your problem has been resolved.

Thanks,

Venkat

[Former Member]

self resolved

[lakshmi_matta]

Please check any validation or back ground check point for raising invoice against po quantity.

Regards

Lakshmi

[eduardo_hinojosa]

Hi

Check the tolerance group that the vendor has in Payment Transactions Accounting (tcode XK02). Check the customizing for this keys in SM30 view V_169L (img: MM / Logistic invoice verification / incoming invoice / vendor-specific tolerance)

Regards

Eduardo

[Former Member]

HI Experts,

Now user is trying to post the MIRO with qty of KGs 3050 (Second invoice), even though system is showing the above mentioned error.

Please suggest me....

Regards,

Venki.

[Former Member]

Hi Venki,

3050 qty is coming automatically in MIRO screen while accounting with reference to PO#?

rgrds

YJ

[Former Member]

Hi

Wt is the quantity for second invoice?

It should not be exceed than 27375 KG

Confirm

Vishnu