Checks whether the actual quantity for each selected PO line is not greater than the quantity to be invoiced for that line.
| Item | Description |
|---|---|
| Technical Name | validate_logistic_lines_quantity_to_be_invoiced |
| Availability | Generic |
When does this validation fail?
- Quantity exceeds the quantity to be invoiced
When does this validation not fail?
- No selected lines
Additional information
ℹ️
Info: This validation is related to / can work with the validation 'Amount act./to be invoiced in PO lines. They complement each other and use the invoice method field as a trigger. The validation ‘Quantity act./to be invoiced in PO lines’ is the standard validation, which should process all lines, as quantity is the default value on PO lines. The only alternative value at this moment is ‘amount’. These lines are processed solely by the validation ‘Amount act./to be invoiced in PO lines’.
More information
An overview of all business validations is available in the article Business validations - overview.