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

[sureshbabum]

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

[sureshbabum]

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

[Former Member]

Dear All,

We have the same problem in a migration project:

If we want to (temporary) delete a position in the purchase order we receive the following message:

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

In customizing under IMG> PURCHASING>ENVIRONMENT DATA>ATTRIBUTES FOR SYSTEM MSGS> (version 00 , application area 06 no 115) is set as "blank" without a warning or an error message.

On the purchase order there is a goods receive but no invoice, so the appearance of the message is clear.

But why the customizing takes no effects?

Thanks,

Thomas

[Former Member]

Hi suresh,

first cancel the GRN,

then only system allows u to delete the line item,

lakshmi reddy

[Former Member]

Hi,

In my case I can't cancel the good receive.

Is there no possibility to avoid this error message?

Thomas

[JL23]

06 115 message is an hard coded error. you cannot influence the appearance of this messaage thru customizing.

why do you have a goods receipt wihout invoice receipt?

[Former Member]

Dear Jürgen,

Thank you for this information.

As we do a product masterdata migration (valorisation class) we have to cancel temporary all purchase ordres in the system.

There are also PO's where we already have received some goods, but the invoice is still outstanding....

Regards,

Thomas

[JL23]

Are you talking about stock migration if you say product migration?

Why do you think you need to cancel purchase orders?

can you explain in more detail?

[Former Member]

Hi,

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

[Former Member]

Hi Suresh,

Make reversal of GR and test.

For more check the following forurm link.

Hope this will slove ur problem.

Regards,

Nani.