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STO Invoice Posting Error

Former Member
0 Kudos

Hi

We are making freight expense accrual through the STO as delivery cost document. I am able to process the steps for STO upto GI/GR, but not able to post the MIRO due to Error M8 081 "Quantity invoiced greater than goods receipt Quantity".

PS:-

  • But there is no invoice posted so far.
  • STO means Intra-comp kind but split valuation (based on location)

Form: MESSAGE_QUANTITY_HIGH

Pgm: LMRMCF10

Appreciated your responce/advise.

Regards

RG

Accepted Solutions (0)

Answers (4)

Answers (4)

binoy_vargis1
Active Contributor
0 Kudos

Check whether you have selected "2 Planned Delivery costs" to book the freight charges in MIRO screen.

Also check whether you have given freight vendor inside the Freight condition type in STO conditions tab.

Regards

Binoy

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

You need check the freight condition type in STO and find design logic behind for freight condition type in STO pricing procedure for payment of freight cost to freight vendor.

For more refer

Regards,

Biju K

former_member183424
Active Contributor
0 Kudos

Can you please post screen shot of PO history ?

former_member197616
Active Contributor
0 Kudos

Hi,

Please check whether already an invoice is posted for the STO PO for the delivery costs as well as for the invoice alreday . also please check wheather an sales invoice is posted for the delivery .

also please check wheather the GR quantity is equvallant of the PGI quantity and the invoice being posted is equivalent of the GR quanity which is PGIed.

Regards