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Issue with goods receipt - GR quantity excess production order conf. qty.

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

Former Member

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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