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Error message when creating invoice for drop shipped material

May 10, 2017 at 10:14 AM


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Former Member

Error message "More received in ZT905 than relevant".

We use the 945 transaction to create the GR for the vendor PO and GI for the customer order. This allows us to touch both at the same time and only once.

My PO has the GR posted, however, I am not able to create an invoice for the customer order (the GI for the customer order is done in the background and not seen in the docflow).

Has anyone seen this error message before?

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1 Answer

Veselina Peykova
May 10, 2017 at 10:22 AM

You are describing a process, which is specific to your company. The error message is most likely a custom one.

There is a very small chance that an active forum member has worked in the same company.

It is more efficient to reach out to your in-house support team for assistance.

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