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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]

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 .

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  • Posted on Aug 26, 2015 at 07:04 AM

    Hi

    can you post the screen shot of the both documents?

    Kind regards

    Agustín Marcos Cividanes

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