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PU Withdrawn qty exceeded by 5 000 : 100000114 1710 171D

Accepted Solutions (0)

Answers (3)

Answers (3)

rindia
Active Contributor
0 Kudos

One chance could be:

In Purchase Order creation, check the Vendor Name.

You might have added the Plant Assignment to this Vendor

(Tcode: BP, BP Role FLVN01 Supplier, Purchasing - Vendor-General Data)

If the Plant is assigned, Remove the Assignment.

In EWM, Plant Assignment should be done only to Party Entitled to Dispose, NOT to Vendor.

Regards

Raj

former_member803951
Participant
0 Kudos

Hello vishal430

Check the PO quantity. There should be a difference in PO quantity and delivery quantity. That is why you are getting this error.

Best regards

Janardhan S M

Lakshmipathi
Active Contributor
0 Kudos

Have a look at OSS note 2857487 whether you need to carry out code corrections