Solution : https://service.sap.com/sap/support/notes/149267 (SAP Service marketplace login required)
Key words :
error message 8j624 'po quantity exceeded, prerequisites program error solution make, purchase order/item/dimension, open tolerance, wrong calculated, terms idoc, mb_create_goods_movements reason, transaction, 'corrections'
Related Notes :
| 160038 | AFS DCI reset at goods receipt via IDOC |
| 158963 | AFS DCI not set at goods receipt via IDOC |
| 157260 | AFS DCI not reset at goods receipt via IDOC |
| 152724 | AFS V1.0C Fixpack #7 including HP/LCP 42-50 |
| 147731 | AFS V1.0D2 Fixpack #4 including HP/LCP 19-26 |
| 133868 | AFS: DCI not set at goods receitp via IDOC |