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14,371Hello Experts,
I am not able to invoice the remaining inventory on this PO.
In the PO, there is 50 Qty for 146 items, and I have Invoices for the 1 Qty, and now I want to Invoice the remaining 49 Qty from the PO. I have already posted the Prepayment Invoice for 49 Qty before posting the Purchase Invoice, just like I have done for 1 qty.
At the time of Posting 1 Qty there is NO Error. But now i am unable to Post the PI.
The error is "You cannot Post the document of type order with the Number PO-******** before all related prepayment invoices are posted"
Even though i am unable to update the Prepayment % in PO Lines either manually or by configuration package.
And there is NO Customization in the Prepayment Process in our system.
Please Assist.
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