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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Landed cost Over/Under...
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 14
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?
  • Judy Profile Picture
    Judy Microsoft Employee on at
    Hi, for the messages, it indicates that the remaining quality for the specific line cannot be zero. Please adjust the remaining quality field.
  • CU13120934-0 Profile Picture
    CU13120934-0 2 on at
    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!
  • nmartinlc Profile Picture
    nmartinlc 4 on at
    I guess we all are having the same issue. I cannot find a way to block auto creation of PO for over deliveries. 
    Does anyone know whether there's a MS idea for this? Or in LCS? Cause I wasn't able to find any.
  • CU24050227-0 Profile Picture
    CU24050227-0 2 on at

    I have the same issue , I have a warning when over receiot via voyage (GIT) receiot on PDT but no hard stop. auto create a PO for the over receiot amount. 

     

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