RCV_SHIP_QTY_OVER_TOLERANCE
Summary:
Unable to receive against ASN though Received quantity is well within the purchase order quantity
Content (please ensure you mask any confidential information):
- Create PO with 1 line and 90 quantity
- Create ASN for line 1 by splitting 90 quantity into 3 (i.e. 3 Different Lots with 30 Quantity each)
- Create Receipt against the ASN by selecting all the 3 lines
- receive error with 'You must enter a quantity that's less than the tolerance quantity. The current quantity entered is 30.'code 'RCV_SHIP_QTY_OVER_TOLERANCE'
- If i try to receive one line at a time, system allows receiving all the lines without any error.
can you please share why would the system throw an error when we receive all the line in one go?
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