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Error Message M7022

Former Member
0 Kudos

Hi,

currently, My client is doing gate entry (GR blocked stock ) by using 103 MVt based on the vendor delivery challan after complting the physical count they are releasing the GR blocked stock via 105 mvt . Now they need to receive the excess quantity (if the quantity is excess than the quantity mentioned in the delivery challan).

While releasing the GR blocked stock (105 mvt)the system is now allowing to post the document if the quantity is more than the reference document(103 mvt).

Error message is M7022

I have changed the system message from error to waring messge

But still the system not allow to post the 105 document .

Please guide to slove this issue.

Regards,

Renuga.A

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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You release valuated GR blocked stock that you booked in a few weeks before in MIGO. If you select a booking date in the previous period, the system issues error message M7 022 (MARC-VMBWE exceeded). This message is not justified because there is sufficient GR blocked stock, even in the previous period.

OSS 1039949

Left above for possible info. but having re-read > as per J and A above. You can not post for a greater quantity than received !

Edited by: Nick Whitehurst on Mar 16, 2010 2:11 PM

Former Member
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Hi

Not all messages can be made as warning message. Error message M7022 cannot be made as warning. And what you receive in 103 the same can be made in 105 you cannot increase. You need to again make 103 and 105 or 101.

Regards

Antony

JL23
Active Contributor
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you can only receive as much with 105 as you had posted with 103.

to receive the excess quantity you have to perform directly a 101, or again a 103 and 105.

Former Member
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Hi,

How to capture this scenario in SAP without performing 103 and 105 document for the excess quantity .

Regards,

Renuga.A

Former Member
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HI Renuga,

you can use 101mvt type.

thanks

NDS

JL23
Active Contributor
0 Kudos

answer was already given

Former Member
0 Kudos

You can use 101 movement type for PO having over delivery tolerance coming from Purchasing inforecord or material master.

Regrads,

Indranil