PU Withdrawn qty exceeded by 5 000 : 100000114 1710 171D

[former_member674832]

Getting this error. i did GR of 10 qty in EWM now message should go back in ECC and update the GR document in ECC but its popping above error . Any body who can help.

[rindia]

One chance could be:

In Purchase Order creation, check the Vendor Name.

You might have added the Plant Assignment to this Vendor

(Tcode: BP, BP Role FLVN01 Supplier, Purchasing - Vendor-General Data)

If the Plant is assigned, Remove the Assignment.

In EWM, Plant Assignment should be done only to Party Entitled to Dispose, NOT to Vendor.

Regards

Raj