Hi Experts,
I have faced this error message when invoicing a sales order.
"While processing the state Customer order invoiced, generic exception encountered in retail statement 095S000002353 in the controller: Posting Posting Sales order: SO010897587 Item: D89540410 Overdelivery of line is 100.00 percent, but the allowed overdelivery is only 0.00 percent."
The over-delivery is zero in the item and in the sales order line and the sales order status is open order, it is not released to the warehouse and not packed.
Does anyone know how to fix this?
Hi Navid,
In the Sales order lines, you have change the Overdelivery to 100 and then post the Invoice: