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