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Hello Everyone,
I anybody can help me in the below issue?
How can I enable Overdelivery / Onderdelivery for both sales order and purchase Order?
And can we set the tolerance in percentage?
Thank you in advance for your time.
Best Regards,
Dharma Sahu
Dharma,
Check AR/Procurement and Sourcing parameters, updates tab for AR, delivery for Procurement and Sourcing, to determine if you accept over/under delivery.
Then there are values on the PO/SO lines where you can adjust the percentage, or you can adjust them directly on the released product if you'd like to default values to be brought to the PO/SO lines when it's added to the line itself.
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