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while posting one purchase invoice below error was coming.
Underdelivery of line is 84.50 percent, but the allowed underdelivery is only 0.00 percent.
I checked accept under delivery check box in procurement and sourcing parameters it was checked only.
and even i did not specify under delivery in item level.
please help me to solve this.
you need to specify the value of the accepted underdelivery on the purchline -> so in your case write 84.5 to the purchline which creates the error.
The check box in procurement and sourcing parameters only is only needed to allow values above 0.00 percent for underdeliveries.
actually i was getting error only one PO. before we did not mentioned value of accepted under delivery.
why in this po only error coming.
sorry, I have no idea.
Have you tried my suggestion?
yes it's working.
i am unable to understand why it was coming for only one PO.
Hi Ashok R,
One possibility is that some parameter changes have been made after your PO has been created. Then things might not work for the PO where you had the difficulties but for all others things will be fine. Do you have your parameters logged, then you should be able to find out.
Hi Ashok R,
In this purchase order error is coming because you have received way less than the ordered quantity on the purchase order line.
As you are receiving 84% less than the ordered the error is coming. While on the other purchase orders you may not be receiving less than ordered or it may that you have setup under delivery percentages on the other items in other purchase orders.
Please check the Delivery Reminder qty at the order level. It should be similar to receive qty. If not Update Delivery Reminder & issue should get resolved.
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