Hi all,
Can anyone tell me is it possible to post excess quantity in QA32 transaction. Because my client does not do physical checking at the time of GRN. Checking happens only at the time of QC.
So when the excess quantity is entered in QA32 and press enter key below mentioned error message pop's up
The sum of the quantities that still must be posted is XXXX
Message no. QV118
Diagnosis
The sum of all the quantities that you entered is greater that the total quantity to be posted.
Procedure
Correct the data you entered.
I tried to figure out the reason but couldn't. As far as I am concerned SAP will not allow to post quantity which is in excess of GRN qty. Correct me if I am wrong. If I am wrong kindly let me know correct answer or procedure for posting excess qty.
Regards
V. Srinivasa Ranganath