topic Error while Changing Purchase Order quantity in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/error-while-changing-purchase-order-quantity/m-p/7848553#M1591722 <HTML><HEAD></HEAD><BODY><P>Hi experts,</P><P></P><P> 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,</P><P></P><P>"Quantity delivered differs from qty. invoiced (Function not possible)". Can any one please help me in this issue...</P><P></P><P></P><P>thanks ,</P><P>Ajeeth</P></BODY></HTML> Tue, 10 May 2011 14:37:43 GMT ajeethram 2011-05-10T14:37:43Z Error while Changing Purchase Order quantity https://community.sap.com/t5/application-development-and-automation-discussions/error-while-changing-purchase-order-quantity/m-p/7848553#M1591722 <HTML><HEAD></HEAD><BODY><P>Hi experts,</P><P></P><P> 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,</P><P></P><P>"Quantity delivered differs from qty. invoiced (Function not possible)". Can any one please help me in this issue...</P><P></P><P></P><P>thanks ,</P><P>Ajeeth</P></BODY></HTML> Tue, 10 May 2011 14:37:43 GMT https://community.sap.com/t5/application-development-and-automation-discussions/error-while-changing-purchase-order-quantity/m-p/7848553#M1591722 ajeethram 2011-05-10T14:37:43Z Re: Error while Changing Purchase Order quantity https://community.sap.com/t5/application-development-and-automation-discussions/error-while-changing-purchase-order-quantity/m-p/7848554#M1591723 <HTML><HEAD></HEAD><BODY><P>you can only set a deletion indicator if invoiced quantity and received quantites are equal.</P><P></P><P>check the PO history in PO item detail , there you can see how much you received and how much was invoiced.</P><P></P><P>Maybe you missed to clear GR/IR account with MR11</P></BODY></HTML> Tue, 10 May 2011 15:24:41 GMT https://community.sap.com/t5/application-development-and-automation-discussions/error-while-changing-purchase-order-quantity/m-p/7848554#M1591723 JL23 2011-05-10T15:24:41Z