Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 363
Message text: Full product & for item &, PO & not posted (partial quantity occurred)
Material &V1& for purchase order &V2& in item &V3& cannot be posted.
You tried to post using a unit that is different from the
<DS:GLOS.3526C0C9AFAB52B9E10000009B38F974>order unit</>.
You also tried to post a
<DS:GLOS.3526C180AFAB52B9E10000009B38F974>partial quantity</>, but the
system does not allow this.
The item mentioned above was not posted. The remaining items that did
not contain partial quantities for posting were posted correctly.
Enter the quantity in order units for the item that has not been posted.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
M7363
- Full product & for item &, PO & not posted (partial quantity occurred) ?The SAP error message M7363 "Full product & for item &, PO & not posted (partial quantity occurred)" typically occurs in the context of inventory management and purchasing. This error indicates that there is an issue with the posting of a purchase order (PO) due to a partial quantity being received or processed.
Cause: Partial Delivery: The error often arises when a purchase order is partially delivered, and the system is unable to post the remaining quantity. Stock Availability: There may be insufficient stock available to fulfill the entire quantity of the order. Document Status: The status of the purchase order or the goods receipt may not be correctly updated, leading to discrepancies.
Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, such as tolerance limits for partial deliveries. Goods Movement: If there are issues with the goods movement or if the goods receipt has not been
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