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
Hi Sami,
Ref. to the Line quantity screenshot, You can a 1 ea from the product that needed to be delivered first (posting packing slip).
If you want to cancel invoice remaining, choose the sales order line > Update line > Delivery reminder and cancel quantity.
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