on 09-25-2008 4:03 AM
Dear All,
Am using spl proc. key defined for 'Direct Procurement'. The production order is requesting for a part. The PR is created & the same is converted to a PO.
When i try receiving this part, the system prompts this message:
GR quantity excess production order confirmed quantity
I am not able to understand as i am receiving the exact same qty as required by the production order.
Await inputs.
Appended: Is there any setting which i can do to ensure that the system does not check the committed qty while doing the GR?
Edited by: Vivek on Sep 25, 2008 2:03 PM
double click the message and find the message number and post it here.
I searched the SAP data base and did not find a message that equals the one you posted here.
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