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Aug 08, 2023 at 12:57 PM

AP Invoice Quantity cannot exceed the quantity in the base document , 'P001' [Message 439-185]

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Dear Expert,

We are getting below error while posting the AP Invoice based on GRPO.

The GRPO Qty is 422.1520 & AP Invoice Qty is 500 with same UOM.

Error - Quantity cannot exceed the quantity in the base document , 'P001' [Message 439-185]

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