Symptom
You use transaction MIGO to post a goods receipt with reference to a purchase order or inbound delivery.
The system allows the quantity split using the "distribute qty" button, however upon POST or CHECK the error log shows M7021 „Deficit of PU ordered quantity” or M7328 „Deficit of Delivery quantity...” errors for the new items.
This prevents you from posting the goods receipt even if the total quantity of the distributed items adds up to the ordered / confirmed quantity.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
M7, M7021, M7328, MIGO, error, distribute quantity, Aufteilung, Mengensplit, unterschritten, goods movement, Anlieferung, Bestellung , KBA , error , m7328 , goods movement , migo , unterschritten , deficit of pu ordered quantity , deficit of delivery quantity , mengensplit , m7021 , aufteilung , distribute quantity , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , MM-IM-GR , Goods Receipt , How To
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