on 2021 Mar 24 6:01 AM
Hi all,
i face an issue when creating a service entry sheet against a purchase order. the PO qty is 1 with UOM as AU. there is only one line item. the details were adopted from a PR. no other PO is adopted against the PR item.
error popping up is "quantity 2.000 exceeds quantity 1.000 in purchase order"
how to create a successful SES.
Rgards,
Prashan
Request clarification before answering.
During SES creation perhaps you are entering quantity 2 (AU) which caused the error.
Create SES with 1 AU quantity only but check SES not created for your service PO in service PO history TAB.
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