Overdelivery of line is 100,00 percent, but the allowed overdelivery is only 0 percent

Hi All,

While posting invoice in PO, i receive this error. We do not have any set up of over/under delivery and the quantity being received is the full quantity of the item in PO. Is this a bug? I looked at the below link and it appears to me that the problem has not been solved. Is this a bug?


Thank you.


Do you have the two checkboxes Accept over & under delivery checked or not checked? I assume your Over/Under Delivery percentages on your items are set at all 0.

Post a screen shot of the quantity tab of the line erroring.

Also you either NEVER allow under/over delivery or you allow it in percentages, so presumably NEVER allow it from your statement?