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Hi,
When i tried to cancel a GRN, the system shows an error as " Overdelivery is not allowed", but there is no over delivery mentioned for the item in PO and also in the Item master. what could be the reason.
Hi Sriram,
In this case, I would recommend opening a ticket with the MS support.
Let's them have a look at the issue and get a helping hand on that.
Best regards,
Ludwig
Hi Ludwig,
We tried with the developer and when debugging, goes deep inside the base code of the AX , which we feel is risk to attempt.
We tried to do even the invoice and reverse the transaction, but failed.
Now the system is not considering the PO Line and states a error as " NO LINES FOR POSTING", We assume there is a problem between the PO and PO lines.
I see.
Do you have a developer around who could help you debugging this issue?
Hi Sriram,
Have you checked the allowed over/underdelivery values for that PO?
Have you already tried setting those values to 100%?
Best regards,
Ludwig
Hi Gaurangkumar,
This is a normal PO, nothing related to Project also the item is not consumed and shows in inventory stock.
The issue GRN is been posted wrongly and when tried to cancel the GRN, the system shows error as "Over delivery is not allowed ".
Checked the Setup of the PO and the item still the issue prevails.
When tried with developer, it shows the over delivery percent as 120, need to find from where this number comes
Hi Sriram GS,
Is this Purchase Order is liked to Project?
If yes, Can you check that this material is available in the system or consumed in Project?
Let us know if that's the scenario.
Thanks,
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