M7 328 : Free Subcontracting PO with more than1 GR in return delivey

[Former Member]

hi

We have a Subcontracting scheduling agreement with Price as 0.00 for which has GR more than one.

While posting return delivery by QA11(QM Process) after GR which was from an inbound delivery the material could not be returned because of error M7 328

Error MSG:

Deficit of Delivered quantity 10 EA : 27793210511210 1100 KA12 4

Message no. M7328

Diagnosis

This message can occur in the following situations:

At goods receipt:

The quantity planned for the inbound delivery falls short by 10 EA.

Upon a reversal or return delivery:

This posting will return 10 EA more than the quantity posted at goods receipt with reference to the inbound delivery.

System Response

If the message is an error message (E), the above is not allowed.

If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.

Procedure

In the case of a warning message, check the quantity entered.

In the case of an error message, change the quantity or terminate processing.

Note:

The abbreviations in the short text of this message can have the following values:

BA = batch

OR = order

PL = plant

PR = previous

regards

NVB

[Former Member · Accepted solution]

Go to vendor return and change stock type to Unrestricted then you can able to return the material.