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Nov 28, 2008 at 02:48 AM

Unable to delete PO line item if GR qty is different from IV qty

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Dear all,

Please help me to check this issue. The PO line item purchased with 10pcs (quantity), and the goods receipt (GR) is 10pcs as well as the invoice verification for 10pcs. However, weeks later, they performed a movement type of 102 to cancel 2pcs back to vendor, but no subsequent movements follow up.

Now, the user wanted to delete this line item in PO, but the system throw out an error message:

"Quantity delivered differs from qty. invoiced (Function not possible)"

Diagnosis: You have attempted to delete an item whose GR and IR quantities differ.

Is there any work-around or solution of how to delete this PO line item?

Thank you and appreciate for helps.

Warm Regards,

Edwin