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PO transfer in error


I have one issue where PO changes is not transferred to backend system after netprice is been changed in SRM PO,

the issue is been the account assignment line is changed to 2 from 1 and due to this we are getting the issue of transferring the PO,

Below is the error message

Sum of qty <4> is greater than total qty

please help on this


Rajesh Rajagopal

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1 Answer

  • Posted on Jul 03, 2012 at 08:53 AM


    Have you checked SAP Note: 1611286?

    I hope it works for you.


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    • Hi Rajesh,

      there are a lot of notes for index renumbering, which might help, depending on your SRM release level. For example: 1690269 Accounting index not re-numbering when transfering PO to ERP

      Search for notes on the Service Marketplace with keywords >accounting index< and your exact release level to narrow the search results.

      Notes should correct the behavior for newly created POs, for old POs the report from note 918450 might be needed.



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