Quantity difference document line item for HUs

[Former Member]

HI,

I want to PGR-post goods receipt the inbound delivery but there a error log :

Material FAAE06MI 1000 1801 : Quantity difference document line item for HUs

Could someone help me please ?

Thanks & Regards,

Saiful arif

[Former Member]

HI,

Please check the Quantities that u are trying to post.

If not then could u please elaborate

Regards,

Prasanna