PU Ordered quantity exceed 1 052 (item) in good confirmation.

[Former Member]

Hi Maters of SRM

when I create the confirmation into SRM/EBP when IDOC is sended to Backend MBGMCR the confirmation is created in Backend so far so good , but after into WE02 into Backend show me an error message

PU Ordered quantity excedido en 1 052 : 8907 CPAP where 052 will be PZA=EA 8607 material item and CPAP plant

what can I do to fix that error.

Thanks for your attention.

[Former Member]

the problem is tolerance in Backend, I was modificated the tolerance in transaction OMCO without check tolerance and the error disaper.

thanks