when we are doing the Purchase order invoice we are facing the bellow error.
Error: The quantity cannot be invoiced because inventory transactions with a status of Received are insufficient
Please suggest me any one.
Have you posted the packing slip for that purchase order? Check the model group, you must have enabled the receiving requirements.
I have posted the packing slip for that PO. and we have created the PO & SO through PR this is an inter company process.
where can i check the model group and receiving requirements could you please explain me.
AKumar said:where can i check the model group and receiving requirements could you please explain me.
Thanks for u r reply.
Issue has been close. this is an data setup round off issue.
Do you mean rounding setup on UOM (number of decimals)? How did that caused the issue?