Hi All
I am getting the overdelivery error while posting the Purchase order. I am not getting why this error is coming as the delivery is what i order. I am not using the over/under delivey.
Can you explain me why it is coming reason of this error.
thanks
Have you received anything previously?
no just after creating the packing slip i am invoicing the PO then i got this error.
Can you post a picture of the message? Can you post a picture of the the packing slips with quantities and the quantity on the line of the PO?
Are you invoicing based upon the packing slip parameter?
1.Error message
3515.gbs_PO_msg.bmp (1.31 MB)
Purchase order: PO-3646
Item number: 100100103001
Overdelivery of line is 100.00 percent, but the allowed overdelivery is only 0 percent.
Item number: 100100103001
Update has been canceled.
2.Purchase line quantity
1581.gbs_PO_lineQty.bmp (2.03 MB)
3.Packing Slip journal
5008.GBS_GRN.bmp (1.04 MB)
here r the screen shots you required. For Invoicing in the parameter if i am taking acking slip it show blank lines and if i select all lines are there and giving the overdelivery error.
thanks
8272.gbs_PO_GRN.bmp (1.32 MB)
You have to invoice on packing slip and the system will default the packing slip. If there are no lines you need to find out why.