MIGO Error

[Former Member]

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.

[former_member581212 · Accepted solution]

hi,

Check MMR, PIR, PO for the overdelivery and under del. tolerances...

Hope it helps..

Regards

Priyanka.P

AWARD IF HELPFULL

[narnei]

Hi Bear,

Please Confirm the OMC0 settings must be overtolerance and undertolerance limit has been set to DO NOT CHECK.

Please check the Tolerance Percentages in Purchase Order Item Detail tab DELIVERY view

and activate the Unlimited check box.

If still same problem and the alternate to posting is

Activate the Creation of purchase orders automatically.

Then user can enter a goods movement without entering the purchase order number, using the Goods receipt for purchase order function. The system valuates the goods receipt at the price defined in the purchasing info record.

Requirements :

In Customizing for organizational structure, the plant must be assigned a purchasing organization in the step Standard purchasing organization - assign plant so that the system can determine the purchasing info records.

Best Regards,

NSR

[Former Member]

hi,

you can change tolerence limit at PO (delivery tap).

than system acc your actual qty.

reg

mrs

[Former Member]

Dear,

If u want to have GRn of 120 quantity even if ur PO is for 100 qty .

then Change the message type from Error to Warnig message on NMAM

regards,

SNB

[Former Member]

There is no NMAM tcode. Can you verify please?

[Former Member]

Go by Menu Path

SPRO -> MM ->Inventory Mgm -> Define attribute for the system mesasages.

Here do the necessary

regards,

SNB

[former_member192897]

Please Maitain Tolerance Percentages in Purchase Order Item Detail tab.

Regards,

Ashok

[former_member335885]

Hi,

Check The tolerance keys B1 and B2 both you maintain as do not check. Try after doing this and then maintain the tolerance limit in % and try. Check also the Tolrences define in inforecord and PO also.

Other way is to change the PO and then make a GR or you can make a GR for 100 Qty and then create a PO for 20 Again and do a GR.

Thanks & Regards,

Kiran