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30Hi we are in the process of removing the allowed over deliver from all our products in D365 due to a change in business policy. Updating the existing products is easy enough via data management however the challenge we have is the number of existing POs we have which are created in advance and also have approval workflows on them
We gave over circa 9000 Purchase Orders around 7000 of which are already approved/confirmed and cant be edited due to the workflow without requesting a change which have all still got the over deliver percentage as at the time they were created similar to the below
We want a way to either mass update these or change something at a higher level to prevent all over receipts against a PO.
We have tried changing the setting in Procurement and Sourcing though it seems the PO line supersede this this so still allows over receipt
Similarly we have tried setting up the mobile menu to block over receipt on a load but again as the load inherits the 4% from the PO this still allows over receipt up to that value
Is there anything else we can do to prevent ay over receipt against a Purchase Order/Load as re opening all the existing and future Purchase Orders to allow a change then re submitting through workflow is unrealistic?
We gave over circa 9000 Purchase Orders around 7000 of which are already approved/confirmed and cant be edited due to the workflow without requesting a change which have all still got the over deliver percentage as at the time they were created similar to the below
We want a way to either mass update these or change something at a higher level to prevent all over receipts against a PO.
We have tried changing the setting in Procurement and Sourcing though it seems the PO line supersede this this so still allows over receipt
Similarly we have tried setting up the mobile menu to block over receipt on a load but again as the load inherits the 4% from the PO this still allows over receipt up to that value
Is there anything else we can do to prevent ay over receipt against a Purchase Order/Load as re opening all the existing and future Purchase Orders to allow a change then re submitting through workflow is unrealistic?
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