Hi,I have one PO and i need to invoice but its showing error
Under delivery of line is 86.67 percent, but the allowed under-delivery is only 0.00 percent.
i have checked Procurement & sourcing -> Setup -> Procurement & sourcing parameters -> Updates -> Accept and license configuration. - trade over\under delivery also is enabled
but still showing its above error please suggest me thanks advance
- https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/246047/underdelivery-of-line-is-84-50-percent-but-the-allowed-underdelivery-is-only-0-00-percent?pifragment-96834=1#responses- https://dynamicsuser.net/ax/f/technical/63243/under-delivery-of-line-is-92-8-but-allowed-under-delivery-is-only-0-00-po-ax-2012-fpmay help these links
What is the under delivery % on the PO line? You are processing an invoice, are you sure you are doing this correctly, are you matching it to a receipt because it sounds to me as though you are invoicing the entire line but have not received it all. e
AdamRoue is right. 1st check what he advise if it is correct then open purchase order goto line details in Delivery tab set overdelivery / underdelivery 100 and try.