SD

[Former Member]

Dear all

In Depo sales process, SO is made for three line items of the same material (521=8)

PO is made for 8 nos in a single line item.GR done,vendor excise invoice is captured at Depo (J1IG),invoice verification is also done.Now delivery to customer is completed.

while assigning duties(Captured through J1IG) to delivery by RG23D selection( in J1IJ), system is picking the values proportionately,

but while saving the below error message is giving and not allowing to save..Please suggest the way

Quantity selected from excise invoice 9108050672/0003 exceeds remaining quantity

Message no. 8I329

Diagnosis

The excise invoice item is selected in more than one delivery item. The total quantity selected is more than that available in the excise invoice.

Procedure

Modify the selection so that the quantity selected for each excise invoice item is less than or equal to the quantity remaining.

[Former Member]

thanks