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Hi,
Can we receive the PO Qty beyond the Over delivery / Under delivery condition
for Eg.
If i have a PO of Item A - qty 100 nos.
In PO I have mentioned the over delivery to 15 ( i.e.. 15%).
in this case , maximum receipt can be 115 nos.
if vendor supplies the qty of 125 nos. , Do I need to amend the PO or can I receive without amending.
if receipt can be done , without amending, please advise how to do the receipting,
Hi,
Look at the released item on the purchase tab, you can set up the over and Under Delivery here .
Procurement and Sourcing > Set up > Procurement and Sourcing Parameters > Updates. Check the 'accept over delivery' check box. This should do the trick.
Nope, You need update PO over/under delivery and confirm again
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