RZ20 PO Error" Quantity delivered differs from qty. invoiced "

[Former Member]

Hi All,

In SRM 5.0 , Extended Classic Scenario . PO Error in Process , RZ20 Shows Error" Quantity delivered differs from qty. invoiced " for the Changed PO. What must be the reason. GR based Inverification is Ticked is ticked in old version of PO.

Answers will be rewarded.

Thanks & Regards,

[Former Member]

Thanks , Problem solved

[Former Member]

Hi

As Yann told,

OSS Note 1058510 - Limit Order Line can be deleted when open confirmation

will surely help.

Otherwise look

Similar OSS Note 61227 - ME22 MR11 Items with non-valuated goods receipt

Regards

- Atul

[yann_bouillut]

Hi,

Please check OSS note 1058510.

Kind regards,

Yann

[yann_bouillut]

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Message was edited by:

Yann Bouillut