Dear Experts,
Subcontracting purchase order has been created with reference to Agreement
PO Quantity -38,278.629 kg (Components material is in LB )
GR - 38,278.629 kg x 73419.30 usd
Invoice -38,278.629 kg x 73419.30 usd
Invoice:-6,046.826 x 11587.53 usd (This is an exceed Invoice which I need to deleted)
But at the time of deleting and Invoice through MR8M or Credit memo. I received following error message .(Please help me in giving your expertise on the below error as it long pending)
Thanks in advance
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ERROR MESSAGE
Order price quantity leads to incorrect PO history
Message no. M8420
Diagnosis
The invoice references a PO item in which the PO unit of measure differs from
the PO price unit of measure. When the invoice is posted, the following
inconsistency arises in the PO history:
The difference between the total quantity invoiced and the total quantity
delivered had a different sign in the PO unit of measure and in the PO price
UoM. This means that there was a delivery surplus in the unit of measure, and an
invoice surplus in the other. This way we can avoid having to enter further
goods receipts that will not be valuated.
System Response
The system does not allow you to post the invoice.
The PO price quantity must be at most 13,330.980 LB.
Procedure
Check the quantity and the PO price quantity and make changes where necessary.
If your entries are correct, then you need to analyze the PO history. If there
are already inconsistencies in the PO history, then you will have to cancel any
goods receipts and invoices containing the incorrectly entered PO price quantity
and then re-enter them. If this is not possible, then you can correct the PO
history by posting an invoice with a PO price quantity of at most 13,330.980 LB
and then performing a cancellation.