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Remain PO's Invoiced Quantity and Value

Former Member
0 Kudos

Hi,

I have a question of PO's unusual status.

I would like to delete catalogue items SC that was created invoice document,
so made credit memo and cancelled comfirmation.

When I watch the PO's Related Document tub,

Invoiced Quantity and Value have negative value like "3- SET" and "1,500- YEN"

even though they balance zero in History.

Is this error of interface?

How could we resolve this inconsistency and delete the SC?

Regards,

Masashi

Accepted Solutions (1)

Accepted Solutions (1)

yu_feng2
Explorer
0 Kudos

Hi  Masashi

Could you please tell me your SRM Support Package level information
and which scenario you are using (e.g. Extended Classic Scenario) ?

Best Regards
Yu Feng

Former Member
0 Kudos

Hi Yu Feng,

Thank you for your reply, and answers are below.

SRM Support Package level : SRM7 EHP3

scenario : Extended Classic Scenario

Please tell me again if anything is faulty.

Regards,

Masashi

yu_feng2
Explorer
0 Kudos

Hi Masashi

Please check if note 2140236 could be any help.

Best Regards
Yu Feng

Former Member
0 Kudos

Hi Yu Feng,

Thank you very much!

Regards,

Masashi

Answers (0)