Total Entered Qty Exeeds Approved Qty_ Material Issue

Dear All,

Kindly help to resolve the following error message.

Material/Plant/Sloc 3000005961/1100/WH01>>> Total Entered Qty Exeeds Approved Qty:221.000

Message no. ZMM000

PO Quantity u2013 221

GRN Quantity - 222.3

While issuing, I have entered the GRN Qty (222.3), but system wonu2019t allow this qty.

Which Qty we have to use PO Qty? or GRN Qty? else give any procedure to do this.

Regards,

A.Elayaraja

Moderator message: Locked. Reason: Developments in your system are not known by users who have no access to it. Please contact your application maintenance team in case of such issues.

Edited by: Csaba Szommer on Feb 11, 2012 3:04 PM