Actual GR required more than Planned Qty
I have scenario where GR (Goods Receipts for FG/SFG) requires more than Planned Quantity in the Production Order.
I tried to get 105 Qty (Actual GR) instead of 100 Qty (Plan GR) which is mentioned at the time of creation of Production Order after goods issue and confirmation as per BOM and Routing but getting an error message that "Exceeds Planned Quantity and not possible".
I have selected Current Date in the General Tab --> Production Order.
May I know whether It will be configuration change either PP or CO Settings or need to change any scheduling/time and dates etc in the Production Order.