When receive material from a invoice and do not receive the total quantity of products detailed on invoice this bug is present:
Failed to update match po. Total matched qty > invoiced qty.
Purchase Order 800012 has 2 lines:
Invoice 10000017 has 1 line:
Material Receipt 10000519 has 1 line:
If I receive material at equal quantity from the quantity at invoice the process complete perfect. But the bug appears when receive material in less quantity from the quantity at invoice.
i guess it's a feature, isn't a bug.
I think that it is a bug because if you receive equal quantity the funcionality is ok, but if you receive less quantity vs invoiced the error appears.
I was not able to reproduce the issue
@ Carlos Ruiz : Steps to reproduce:
1. Create and complete PO for 100 units of any product
2. From the PO, via, Run Process, create a drafted bill. Change the quantity on the bill to 50, then complete it.
3. Create a manual MR, then use "create lines from" to add the line from Bill. Change the received quantity to 25.
4. Try to complete the MR - System give an error : Note the incorrectly calculated quantity of 75
Hi, thanks for the test case, I was able to reproduce it now.
I opened a new ticket as this cannot be solved with the actual design.