Error while Changing Purchase Order quantity

[ajeethram]

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 ,

Ajeeth

[JL23]

you can only set a deletion indicator if invoiced quantity and received quantites are equal.

check the PO history in PO item detail , there you can see how much you received and how much was invoiced.

Maybe you missed to clear GR/IR account with MR11