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Supply Chain Management forum
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Landed cost Over/Under receipt not working

Posted on by 2
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
    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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