Entered quantity will make the "Open Qty" field inconsistent with the "Open Inv. Qty" field in the base document; enter a different quantity [Message 439-347]

[former_member373764]

I am working on sap b1 9.1 pl08 ,today when I add one Goods Receipt PO,system  prompt the error messager:

Entered quantity will make the "Open Qty" field inconsistent with the "Open Inv. Qty" field in the base document; enter a different quantity   [Message 439-347]

,how to  fix it I don't know  .

[agustin_marcoscividanes]

Hi

can you post the screen shot of the both documents?

Kind regards

Agustín Marcos Cividanes

[former_member373764]

Message was edited by: yongtao Wang look the screenshot pls!

[Former Member]

Hi Wang,

Check whether Purchase order UOM and GRPO UOM is same or not?

[former_member205766]

Hi Yongtao

Check the SAP Note No 2115745 it may help helps you

https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F6465...

With Regards

Balaji Sampath