10/17/2012 · 2) To access the ‘Display Purchase order : Initial Screen’, type ‘ME23n’ in the command line field and press ENTER. 3) Complete the ‘Purchase order ‘ field, and press ENTER. (The ‘Display Purchase order : Item Overview’ screen appears.) 4) Click the button to the left of the appropriate item. (The row is highlighted.), 10/14/2009 · Hi If the PO qty is 10 and i want to do a GR for 12 qty. i am getting a Erro message as PU Ordered quantity exceeded by 2 EA So my question is, I want to change this ERROR TO WARNING message. Where i can get this. Thanks Anand, PU GR quntity/shpg notif. Qty excded,no shpg notif. 25741: M7022 Withdrawn Quantity exceeded by XX PC: 338032: ML81 Accept service entry sheet , M7022: 212387: Under/overdelivery tolerance for GRs for ST order : 119246: TD M7022 in loading, after SN quantity is changed, 1/8/2008 · Hi Ado, I am still investigating this issue. There has still been no response from the client on how the PO was created, whether it was with service number or not.
ML81N – M7 022 – PU Ordered quantity exceeded by I have a PO (NB) with item cat = D The Over Del Tol on the Item->Delivery is flagged and the services have unlimited tolerances and unlimted overall service tolerances. The item qty = 1 AU as you expect and the service qty is 100 EA. When I proces …
9/15/2016 · 1.Create an STO with the smallest unit as the order unit for avoiding rounding effort. 2. if the STO has to be created with order unit (BOX), post the GR for unit of entry as same as the STO order unit (BOX): EXAMPLE STO has Order Unit 2 BOX, PU GR quntity/shpg notif. Qty excded,no shpg notif. 25741: M7022 Withdrawn Quantity exceeded by XX PC: 338032: ML81 Accept service entry sheet , M7022: 212387: Under/overdelivery tolerance for GRs for ST order : 119246: TD M7022 in loading, after SN quantity is changed, ECC, M7029, e029, order price, quantity , exceeded , partial, return, outbound delivery, goods issue, VL02N, purchase order , order unit of measure, OUn, base unit of …
Transaction set purpose codes are UDCs that you set up in 47/ PU when you send and receive EDI documents. The system uses the action code each time the Transaction Set Purpose field appears in a table. … including the quantity ordered , the quantity open, the quantity received, and the quantity for which vouchers have been created. You can also …
Symptom: When posting the goods receipt for a replenishment delivery for a stock transport order, receive error message M7022 Withdrawn Quantity exceeded by 98 PC. Cause and prerequisites. A different unit of measure is specified during batch selection.
