Solution : https://service.sap.com/sap/support/notes/305298 (SAP Service marketplace login required)
Summary :
During the processing of a goods receipt against a purchase order in SAP Apparel and Footwear Solution (AFS), an error code 8J624 may be displayed, indicating that the purchase order quantity has been surpassed. However, this error typically emerges even when the open quantity is yet to be fully posted. This issue primarily arises due to a mismatch between the order unit and the base unit of measure, the presence of a confirmation control key, the generation of a GR-relevant confirmation without proper configuration in Customizing (i.e., the GR assignment indicator not set). The resolution involves implementing an advance correction to address the identified program error.
Key words :
additional key words mb01, confirmation control key, indicator gr assignment, order unit deviates, gr-relevant confirmation, purchase order item, order confirmation related, purchase order, goods receipt, detail screen
Related Notes :
| 334211 | AFS V2.5B fixpack #01 including Hot Packages 19-30 |
| 326157 | AFS V1.0D2 Fixpack #8 including HP/LCP 46-58 |