Error Message!!!!!!!!

I have an error message when i make PO invoic “Overdelivery of line is 100.00 percent, but the allowed overdelivery is only 0.00 percent.” what can i do for this problem???

Hi Adam,

You can solve this problem.

The issue is coming because you are trying to receive double the quantity as per PO line. If it is required to receive the double quantity, you need to change the overdelivery percentage.


how i change the overdelivery percentage???

Following are the sequences you should follow:

  1. Go to procurement and sourcing module(AP in case of AX 2009 or earlier). In the parameter Check over-delivery and under-delivery in updates tab.

  2. Go to the item master, open it in edit mode. In the purchase tab, define over-delivery and under-delivery percentage.

  3. Since in your case, PO is already created, you can update over-delivery on PO line. Go to the delivery tab and update Over-delivery percentage as required.