GRN showing different QTY than issue and Delivery In STO

[Former Member]

Dear All,

i have a scenario for a STO process as below.

PO history details

Now i have remain 4 in Qty but in Delivery note Qty it shows as 160. i am not able to GR the balance Quantity against Del.Note. can any body explain why is this?

Regards,

[ankurch]

in your screen shot number 2 it is displaying that accepted quantity is 156 but delivery note qty is 160, goto item detail area Quantity Tab enter check the accepted qty!

I hope there you entered 156.

Thanks,

[Former Member]

Hi Ankur,

Yes it's 156. but balance 4 is not possible to received with reference to delivery note. that is the issue.

Regards,

[ankurch]

Could you please share the screen shot of document number - 4938663783 & 5002366816.

Thanks,

[Former Member]

Hi,

Please Check

[JL23]

what about cancelling the wrong receipt and doing it again right?

Any error messages?

[Former Member]

Hi Jurgen,

same outcome appears.

[JL23]

how shall anyone understand this reply, I can't ?

[Former Member]

Hi Jurgen,

i have done the reversel of the GRN and redo the GRN. but same issue appears.

Regards,

[JL23]

And how did you do that in detail, which transaction was used to originally post the receipt, which transaction for the cancellation, which of the 4 movements did you actually try to cancel?

Why did you initially enter 156 as receipt?

And I still can't believe that you do not get a message.