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Former Member

PO error:Total Qty does not match with original line item 00010

Hi experts,

I am getting an error while changing the qty in PO. the error is "Total Qty does not match with original line item 00010".

It is import PO with confirmation control. When I explored further I found that the error is coming for a particular vendor.

can anyone help to get resolve the issue.

Thanks and regards

N kumar

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    author's profile photo Former Member
    Former Member
    Posted on May 06, 2011 at 04:03 PM

    Hi,

    Please check if inbound delivery is already created for that Qty

    Thanks

    Diwakar

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  • Posted on May 06, 2011 at 04:20 PM

    Please check if any Outline Purchase agreement exist for that material. are you increasing the quantity or decreasing?

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