Diagnosis
The system was unable to post the goods receipt for the purchase ordersince the remaining quantity (open purchase order quantity includingoverdelivery tolerances) is too small.

Procedure

• A goods receipt was already posted for the purchase order:

Delete goods receipt item (press F6 to not post GR).

• Post a goods receipt for another purchase order:

Select purchase orders (Shift+F6 to find purchase orders).

• Post a goods receipt for a PO created subsequently.

Create PO + GR (Press F8 to create PO/GR).

• Split goods receipt:

1. Post GR with open purchase order quantity.
2. Create a PO in the background for the remaining quantity and postthe remaining goods receipt (Press Shift+F1 to split/create GR).