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Hi All,
The following error coming when i post the Purchase Order Invoice. This is the service Item.
This Purchase order was created using Production BOM process .
When i am trying to post the invoice for the Purchase order created , this gets me the below error .
This is only happening for the Purchase order which service Item .
Any idea why its happening..??
Thanks in Advance.
This sounds like an issue we have had, for others looking for a solution to this.
When the order tries to invoice, it first posts the packing slip. As the order has no value, there is an issue that the delivery remainder between Purchase and Inventory remainder no longer agrees with itself. So you need to post the packing slip, reset the delivery remainder to 0, then post the invoice.
Hi,
Is this for a subcontracting item that has been included in your BOM?
Can you share details of this PO, its status and the invoice journal that you can find in the invoice tab?
Do you have some adjustments implemented when it comes to posting PO invoices?
Best regards,
Ludwig
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