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

Hi Experts,

While deleting a line item in the PO, wherein a GR is made for the full quantity of the line item and Invoice is not posted i get the following message..

"Quantity delivered differs from qty. invoiced (Function not possible) - Message no. 06115".

But the system Message no. 06115 is set as *blank...without a warning or an error message.

Please can you advice how to over come this isssue.

regards,

suresh

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3 Answers

  • avatar image
    Former Member
    Aug 06, 2009 at 07:15 AM

    Hi Suresh,

    Make reversal of GR and test.

    For more check the following forurm link.

    po-deleted-after-made-grn-and-paymentsystem-allowe

    Hope this will slove ur problem.

    Regards,

    Nani.

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  • avatar image
    Former Member
    Aug 06, 2009 at 07:16 AM

    Hi,

    What is the scenario that required line item deletion without reversing teh GR made?

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  • Aug 06, 2009 at 07:47 AM

    Hi Experts,

    The scenaio is as follows.

    1. A PO has been rasied for a material on a vendor.

    2. GR is made.

    3. Invoice not posted, but the line item need to be deleted

    4. System message V 00, Area 06, 115 is not activated.

    5. PO need to be deleted.

    Please advice,

    best regards,

    Suresh

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