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ReportHi Experts,
I need to change the received quantity from 1 to 0 on Purchase order line it is already invoiced. How can I change it?
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Hi Experts,
I need to change the received quantity from 1 to 0 on Purchase order line it is already invoiced. How can I change it?
Hi ENEN,
Yes, create new Purchase order with negative quantity > post product receipt and invoice
Hi ENEN,
Because Delivery Reminder is used only when you want to adjust unreceived qty. In your example, Qty was fully received and there is no open Qty (Qty that still should be received). Unfortunately, it has nothing to cancel in your case. The only way to correct your situation is to create negative line.
Dear ENEN,
Click on purchline >> Update line >> Delivery reminder >> CHange the delivery reminder to 0.
This will help you.
Hi ENEN,
If Safety level of invoiced orders is set to None in the Procurement and sourcing parameters on the Delivery tab, then you can add new purchase order line (with negative Qty based on your case) to the existing purchase order even if it's already invoiced. Otherwise you have to create new purchase order line. More details about safety level of invoiced orders you can find here - gfeaxblog.wordpress.com/.../
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