Hi All

 

 

i created the purchase order, and receive the PO partially three time and invoice the PO on Picking List Basis. Now when i create the picking list to the last shipment and when invoicing it, it is showing the overdelivery error. Here i check the Packing slip quantity and the invoice quantity is same as on the PO. Why this error is coming, as i dont have the overdelivery.

 

Please advise me, Thanks