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Over receipt Action

in Inventory Management 12 comments

In PIM for an item:

Overreceipt Quantity Control (Item level): Reject.

In manage receiving parameters:

Overreceipt Action (Manage Receiving Parameters): Warning.


Now I am creating a PO for Qty 10. Created ASN for Qty 10. Now when receiving Qty 30 the system throws warning and allows to create receipt. It is not showing error message to Reject.


How to solve this.


Regards

Aswin S

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