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How to ensure PO received quantity donot exceed ordered qty

Summary:

At certain instances, PO received quantity exceeds the ordered quantity. What is the functionality in WMS to ensure that such transactions show error or warning message. Received quantity should not exceed ordered qty and should show some error if this happens.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

24A


Code Snippet (add any code snippets that support your topic, if applicable):

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