Nihar; You need to do two things; the first thing
is in AP parameter – update tab you have to allow under delivery. The
next thing, for each item in the reference tab you have to enter a percentage that
you allow for over or under deliveries. That should fix your under delivery error. David From: Hi All A small scenario. I have Updated the Posting Receipt List and Packing List with 10 units. Now i want to close the While Posting Invoice, in the Quantity field in the
Parameter tab i selected 'Receive now' and at the line level, lines tab i set
the checkbox for 'Close'. Iwas not able to post the invoice since the infolog
gave Under Delivery error. I dont think to cancel the remaining units i need to set the
'Under-delivery'. What am i missing? Regards Nihar Saraiya, Confidentiality Notice This email is
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