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
