Hi fellow SAP consultants!
I have a question regarding Goods Receipt Mvt Type 101. If for example, the PO quantity is 100 but the actual receipt is 120, system won't allow me to post it. I checked in OMC0 and the overtolerance and undertolerance limit has been set to Do Not Check but still the error message appears. How can I resolve this? Hope you could share some of your expertise.