on 2021 Feb 04 10:13 AM
Hi,
I am facing the below issue, in the issue user posted a Inbound delivery which has qty -2 Po from which delivery was created also has qty 2. But user posted the GR & it shows qty as 6 , delivery stuck in Queue & it gives error total qty exceed & also delivery is blocked & status of delivery in EWM is GR-Completed but inECC GR is not started as queue got stuck
Could you please let me know the reason & how to solve the issue.
Message no. /SCDL/BO_VALIDATION009
Request clarification before answering.
Hello Vaibhav,
The error message gives you enough information to track down the issue.
''The quantity of role "GR and Packed, Not GR Posted" is greater than the delivery quantity''This means the Quantity which is packed( In HU) is greater than your Inbound delivery quantity. Since you said, Putaway is not completed only GR is posted, try to unpack the product from HU in PRDI.
Please check this SAP KBA as well.
2886361 - "The quantity of role "GR and Packed, Not GR Posted" is greater than the delivery quantity
Best regards
Shailesh Mishra
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Hey Vaibhav,
have you found a solution? I'm just facing the exact same issue.
Pack qty = delivery Qty. GR only is done, not putaway.
I checked the note 2886361 but I don't have any planned HU so I can't empty the line item which is blocking.
Thanks !
Albert
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1.No user has not added any process code in the process code tab.
2.No putaway is not completed only GR is completed & delivery is in block status as delivery is blocked so we can't reverse the GR also. While trying to reverse it gives an error-can not post goods movement , delivery has blocked status.
3. Since GR is posted from EWM side we can not change the qty also
Since it is client confidential project so can't share snapshot
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Hi vaibhavgoel,
Could you please provide screenshots from /SCWM/PRDI tab "Additional quantities" on item level?
And also check if the user added any process codes to the delivery (on item level, tab "Process codes").
Is the delivery already completely put away? If not, you will probably have to reverse the goods receipt on EWM side (additional queue entry gets stuck behind the existing one), correct the quantities (we'll see how once we know what happened) and then post GR with the correct quantities. Then save the stuck (and wrong) queues on ERP side into SMQ3 and let it process the correct GR posting.
If it is completely put away, you will have to correct the quantities in the queue container.
Thanks and best regards,
Jonas
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