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PO Schedule Tolerance

edited Jan 28, 2024 4:54PM in Payables, Payments & Cash Management 5 comments

Summary:

When suppliers are creating ASBN, the tolerance used to be based on the PO total units but not based on the separated shipping locations. For example POXX51 –

Suppliers created two invoices because the PO has 2 split shipments to two different locations.

Invoice IXXWP1379S2311 (HKO shipment) which the shipped units are exactly the same with the PO units.

Invoice IXXWP1378S2311 (Fedex shipment) with one SKU 1234_0506_FFF. The total order quantity is 900 units, which 630 units for Fedex location and 270 units for HKO location. They have already shipped 674 units to Fedex location and 270 units to HKO location, the total is 944 units (+4.8%). The ASBN creation now only allows to accept Fedex units * 5% ( It is now +6.9%) instead of previous total order qty *5%.

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