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Scheduling Agreement

Former Member
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i have created a scheduling agreement for 100 quantity and i have maintained scheduled lines for it. ( 40 to be delivered this month, 40 in the next month and 20 after 3 months ). now when i am doing MIGO, i can see the total quantity of 100 in the feild target quantity, but when i enter the quantity received (i.e.40) it is showing the error message " PU quantity exceeded by 40 this should be solved.

If anybody can guide me as how to ensure that MIGO is done with respect to the schedule lines. OR how to process schedule lines to receive the material from the vendor so that after receiving the material the schedule line for the quantity disappears from the screen MD04.


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Answers (2)

Answers (2)

Former Member
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Unlike GRN for PO, in case of GRN for Scheduling Agreement, you will have to check that GRN is posted on / after the date mentioned for delivery in Scheduling Line. If you try to post GRN before the delivery date in Scheduling Line, the system will give error message.

In such case change the delivery date at Scheduling Line & try to post GRN


Prashant Kolhatkar

Former Member
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Dear Vijay,

When you give the PO Reference, you will be displayed with all the line items in it. You would need to check the item for which you want to do goods receipt.

Is it an error message or warning message ?