Hello guys,
I have this error and I need suggestions on how to fix it. I've already read SAP notes 167795, 389484 and 392205 and I don't think it applies to my situation.
We have a single line STO for 20,000 L, an outbound delivery was created for it for 20,000 L and has been GIed as well
The first MIGO 101 - was for the outbound delivery for 19,500L
The second MIGO 101 - was for the PO for 0.623 TO
UOM conversion factors are as follows:
1 TO - 1000 KG
1 TO - 800 L
Total GRed quantity is 19,998.400 L after conversion
The third MIGO cannot be posted because of the "PL Stock in Transit exceeded by .002 TO" error, we also used different units (TO, L & Kg) to book the GR but none were successful.
MMBE stock in transit is zero, MARC-TRAME is zero, MB5T shows a Stock in Transit quantity of .002 TO.
We'd like to fully book a GR for this STO, however the error message states that there's a deficit of .002 TO/1.6L, also I'd like to add that we cannot reverse the GR to rebook the 500 L.
Base unit of measure is TO, Order unit is BLANK
Any suggestions/comments are appreciated. Thank you!