Share
Report
86I have a production order that is in STARTED state.
I am trying to add one item to the BOM in production order with BOM Type as Vendor. I had already added the same item earlier and the purchase order that was created for the earlier item line has been invoiced.
When I am trying to add the same item again (as it again needs to be consumed in Production order), it gives me the below error:
"You are attempting to enter values that will change the source document amounts for this purchase order PO2526-004586; line Item-001; quantity 1.00; line number 1. Because invoicing of this purchase order has started, you are not allowed to make changes to these values."
I am trying to add one item to the BOM in production order with BOM Type as Vendor. I had already added the same item earlier and the purchase order that was created for the earlier item line has been invoiced.
When I am trying to add the same item again (as it again needs to be consumed in Production order), it gives me the below error:
"You are attempting to enter values that will change the source document amounts for this purchase order PO2526-004586; line Item-001; quantity 1.00; line number 1. Because invoicing of this purchase order has started, you are not allowed to make changes to these values."
How can this error be resolved?
Categories:
I have the same question (0)
All responses (
Answers (
