duplicate product receipt lines

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Posted on by xain

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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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Ramit Paul 22,803 Most Valuable Professional on at

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Are these for many POs or exceptions?

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xain 504 on at

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just one

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Ramit Paul 22,803 Most Valuable Professional on at

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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.

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Ludwig Reinhard Microsoft Employee on at

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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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