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May 10, 2011 at 02:37 PM

Error while Changing Purchase Order quantity


Hi experts,

I am doing a BDC so that it should change the invoice quantity by the Received quantity, and also if the received quantity is 0 it should delete that particular Line item. It is doing well for the above, but i am getting stucked in a po number withe following error,

"Quantity delivered differs from qty. invoiced (Function not possible)". Can any one please help me in this issue...

thanks ,