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Supply chain | Supply Chain Management, Commerce

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Landed cost Over/Under receipt not working

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Posted on by WH-12061213-0

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Hello,

I am trying to Over receipt a transaction from a voyage in the landed cost module.

The PO line qty = 100

Warehouse receipt on WMS = 150

Over/under delivery transaction = 50

However when using the Create option to create either a movement journal or a new PO, i get the below error message about the quantity specified being greater than the remaining quantity.

Im not sure why the remaining quantity field is showing as 0. Over/under delivery tolerance is set to 10% .

Can someone please explain where im going wrong in the process please?

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CU13120934-0 2 on at

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Landed cost Over/Under receipt not working

hi was there a solution to this? im having the same issue where i have a zero tolerance on over and under deliveries (so i want to manually pick if i want a po or movement journal) I have also ticked the "disable non-voyage purchase orders" and "disable non goods in transit purchase orders" to stop the system automatically creating a PO for an over delivery and I still get the same issue where the remaining qty is zeo because the system automatically created a PO for the over delviery.

Any ideas would be hugely appreciated!
Judy Microsoft Employee on at

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Landed cost Over/Under receipt not working

Hi, for the messages, it indicates that the remaining quality for the specific line cannot be zero. Please adjust the remaining quality field.

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