Overdelivery for PO receipt.

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Posted on by DE-29101533-0

Hi,

I'm getting below error when trying to post an inventory receipt in D365FO. The client wants to put the inventory in stock even though the discrepancy against what was ordered is huge.

From where is that 200% coming from and how can I change it? I only found the over delivery toggle button on procurement parameters

If it can't be change from a configuration point, which is the recommended way to add these units into stock?

Overdelivery of line is 337.50 percent, but the allowed overdelivery is only 200.00 percent.

Thanks in advance

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BillurSamdancioglu 19,703 Most Valuable Professional on at

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Hi,

You can find over/under delivery defınıtıon on the ıtem.

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DE-29101533-0 8 on at

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Thanks, there is an 'Overdelivery' column that can be added to PO detail screen. I went there and modified the threshold manually and that fixed the issue

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