Two customs Invoices for a single PO item

Hi,
  For a Purchase Order line item we have already posted a custom invoice and goods receipt done for partial qty.
The Customs invoice was also done for Partial qty.
Now the second consignment is arrived and we want to post the custome invoice for the remaining qty.
While trying to post the same,system is giving qty error....
Quantity invoiced greater than goods receipt quantity
Message no. M8081
As this is a Import PO the "GR based IV" is not ticked...
Cant we post two custom invoices for a single PO item.....any suggestions....
Regards,
Rajesh

Hi,
   I am thinking of converting the message M8081 - Quantity invoiced greater than goods receipt quantity to warning message.
This will resolve my issue which I am facing for multiple customs invoice for a single PO line Item.
I have two similer message configured in my system
M8081 - Quantity invoiced greater than goods receipt quantity
M8504 - Quantity invoiced greater than goods receipt quantity
Both are error messages.
My understanding is that the first one is used where the Indicator for "GR based IV" is unticked in PO and the secod one is for the GR based IV is ticked.
Your opinion on this..so that I can understan the implication
Rajesh

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