Hi,
I have a case where I cant invoice this sales order since there is a remaining invoice of 1 unit and invoiced already 1 unit. Looks like remaining unit is stuck.
Error message says cant invoice overdelivery of 100%
All rows are already set so I cant change overdelivery so it looks like a bug. Is there any solution how to get rid of invoice remaing? On sales order there is only 1 unit on sales order line so it cant have been doubled when invoicing.
Picture below and im using D365FO
Thanks in advance

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