While executing MR11 getting error purchase order history already inconsistance
For the above error already gone through the below note but I am not able to enter an Invoice for the "default qty & value 0".
Scenario is like below
PO: qty= 100, value = 100
Service entry sheet: qty =100, value = 100
Invoice : qty= 99, value= 100
payment also made to vendor.
MR11= difference qty: 1, tried to execute the MR11 system is throwing error message "purchase order history already inconsiderate".
Could you please help me to clear the balance quantity.
Thanks in advance!!