Error M7 022 occurs while posting goods receipt for a production order.
SAP S/4HANA Cloud
Reproducing the Issue
1. Go to App: Post Goods Movement and try to post goods receipt for production order
2. Maintain the corresponding data and check the item:
The quantity posted exceeds the 'Overdelivery Tolerance' maintained in production order.
The following example should explain the problem in more detail:
The total quantity of the production order is 100 and the percentage of 'Overdelivery Tolerance' is 5%. It means that the maximum goods receipt quantity you can posted is 105(100*(1+0.05)). Error M7 022 would occur if you post more than 105 for goods receipt
Option 1. Adjust the quantity of goods receipt and make sure it is not larger than Overdelivery Tolerance.
Option 2. Adjust the percentage of Overdelivery Tolerance in App: Change Production order(CO02)- Tab: Goods Receipt.
MIGO, CO11N, UEBTO, AFPO, M7022, Post Goods Movement, Post Goods Receipt, Confirm Production Order Operation