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Finance | Project Operations, Human Resources, ...
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duplicate product receipt lines

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Posted on by 504

hello all,

we have a situation in purchase order we have two sets of product receipts with same orderd/ received quantity , these lines were not canceled either. how can this be and what can cause this behavior

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I have the same question (0)
  • Ramit Paul Profile Picture
    22,797 Most Valuable Professional on at
    RE: duplicate product receipt lines

    Are these for many POs or exceptions?

  • xain Profile Picture
    504 on at
    RE: duplicate product receipt lines

    just one

  • Suggested answer
    Ramit Paul Profile Picture
    22,797 Most Valuable Professional on at
    RE: duplicate product receipt lines

    Is this PO number or voucher?

    in both of the cases, it is not acceptable.

    However, if this is duplicate voucher, can you check the number sequence if that is set as "Reuse" to yes?

    I dont think you shall spend a lot of time since no other evidence and instead either take this to MS or just reverse the PR and rework it.

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: duplicate product receipt lines

    Hello xain,

    How are product receipts posted in your company?

    Is this done manually or through an automated process / integration?

    Best regards,

    Ludwig

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