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.
Check, the order unit must be the same. If it is AU up, if must be AU down on the activity number
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
122 | |
10 | |
8 | |
5 | |
4 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.