Error message:m8088   delivered quantity is zero

while doing MIRO for import order using purchase order we are getting an error delivered quantity is zero  and error message is m8088 can i know to recify this error?

Hii,
Planned Delivery costs or Goods Service items
If possible try the below procedure
Hii,
Follow the below procedure:
SPRO - Material Management - Logistics Invoice Verification - Define Attributes of system messages - M8 088 by Standard SAP it is warning message and if you want to make it error make it as error message
Kumar
Edited by: Kumar Rayudu on Feb 28, 2008 2:38 PM

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