Function -> Get receipt lines in Purchase Invoice

KaWeLAS

Hi,

I have a problem...

I have an blanket order, the blanket order was with the last order full delivered. The Invoice should be together with other orders posted in the Purchase Invoice. (Function: Get receipt lines)

But i always have an error 'Quantity Received in the associated blanket order must not be greater than Quantity in Purchase Line Document Type='blanket order'......

if i would post it in the order, there is no problem, because the field 'Qty. to receive' is in the order zero, but in the invoice it is full.

the quantity is the right one...

please help me !!!!!!!!!

](*,)