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Former Member
May 10, 2017 at 10:14 AM

Error message when creating invoice for drop shipped material

62 Views Last edit May 10, 2017 at 10:15 AM 2 rev

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?