Skip to Content
author's profile photo Former Member
Former Member

No quantity update in MM Invoice

Hello,

I created a Purchase for a non stock material. The unit of measure is 'H'. When I invoice this PO, it invoices the correct value but with quantity 1. My PO has another value. Can someone please help me on this?

thanks!!

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2007 at 03:34 PM

    check out that you have GR based invoice verification marked in the PO and in this case what was the GR quantity ..........i think you receive the GR for qty 1

    let me now in detail if this will not solve your problems

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.