Remain PO's Invoiced Quantity and Value

[Former Member]

Hi,

I have a question of PO's unusual status.

I would like to delete catalogue items SC that was created invoice document,
so made credit memo and cancelled comfirmation.

When I watch the PO's Related Document tub,

Invoiced Quantity and Value have negative value like "3- SET" and "1,500- YEN"

even though they balance zero in History.

Is this error of interface?

How could we resolve this inconsistency and delete the SC?

Regards,

Masashi

[yu_feng2 · Accepted solution]

Hi  Masashi

Could you please tell me your SRM Support Package level information
and which scenario you are using (e.g. Extended Classic Scenario) ?

Best Regards
Yu Feng

[Former Member · Accepted solution]

Hi Yu Feng,

Thank you for your reply, and answers are below.

SRM Support Package level : SRM7 EHP3

scenario : Extended Classic Scenario

Please tell me again if anything is faulty.

Regards,

Masashi

[yu_feng2 · Accepted solution]

Hi Masashi

Please check if note 2140236 could be any help.

Best Regards
Yu Feng

[Former Member · Accepted solution]

Hi Yu Feng,

Thank you very much!

Regards,

Masashi