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When I send a purchase order for approval following error messages appear:

Error: Line # 3 shipment # 1 quantity (5280) does not match distribution quantity (7040).

Error: Line # 3 shipment # 2 quantity (1760) does not match distribution quantity (7040).

Line Item quantity is 7040, I have split the shipment and distribution in to two as: 5280 and 1760.

Please advice how to resolve.

hi,
i check u r issue it is working fine in my instance
u just check that at the time of giving shipment ,CHARGE ACCOUNT get same for both the shipment and distribution

let me know


regards
amol