GR posted in EWM not updating in ECC

[former_member541355]

Hello experts,

We are posting GR in EWM but the GR in ECC is not done. SMQ2 gives the following error:

PU Withdrawn qty exceeded by 1.000 PC......

This concerns a PO of type NB with inbound delivery type in ECC. So nog STO process or so ever.

Has anybody an idea what is causing this error?

[former_member709326]

Hallo All,

Did anyone have solution for this?

[argunsahmustafa]

Hello Jurgen,

Do you have a tolerance limit value in your PO?

According to the OSS note 1976500 - Error M7022 "PU Withdrawn qty exceeded 0,001 BOX" gets issued when do the GR for outbound ... you may need to have an over-delivery tolerance limit in the PO even if it is a regular PO.

See the third bullet under the resolution section:

"In case of error M7022 (PU Ordered quantity exceeded by...) in EWM process for regular PO, set the "Overdelivery Tolerance Limit" to 0.1% on the PO item to avoid the error."

Thanks,

Mustafa

[former_member541355]

Hello Mustafa,

Thanks for your reply. I did see this note and try to set the Overdelivery Tolerance but this still results in the same error.

To be clear we have a PO with document type NB from which an inbound delivery of type EL has been created. So no outbound deliveries are part of this issue.