In Vendor Invoice Management (VIM), using Background Posting, when you try to do background posting for Service PO using BDC ID 6, system throws an error message "Quantity Invoiced is greater than goods receipt Quantity.
SAP Invoice Management by OpenText 7.5
BDC,ID,6,Open Text, , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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