Hi I have two lines in the PO of same item - one line is already received and invoiced. When the user try to receive the item, the system threw an error message:
Under delivery of line is 92.8% but allowed under delivery is only 0.00%
From procurement sourcing parameters, I haven't ticked accept over and under delivery;
Safety level of invoiced orders - none
From released product form - over and under delivery of that item is 0.00
What could cause this error? how to over come this?
thank you