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
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.