so while creating a receipt for a remaining partial delivery qty, this happens:
I've already specified the product purchase overdelivery percentage value to 100% even:
and also tick the checkboxes on the procurement and sourcing parameters:
yet the same error still occurs with the exact same infolog message.
assist would be verymuch appreciated!
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Hi Adrian,
If the over delivery /under delivery values have been specified on the product, they would be automatically be captured on the line details for the PO being created. If they have not been specified on the item, then they need to be manually specified on the PO line details.
Regards,
Abhishek Tewary
Hi Adrian123,
As suggested by Nagendra kindly check in the line details of the purchase order if the over delivery field has got 100% value present. If not try updating the same and do posting again.
HI Adrian,
Try to give these values also under lines which you receive, refer below. also set on the item level.
Thanks
Nagendra Varma K
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