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Receiving OSP PO flagged as Overreceipt

edited Jun 17, 2026 3:34AM in Manufacturing 2 comments

Summary:

Receiving OSP PO flagged as Overreceipt

Content (please ensure you mask any confidential information):

Hi

We have WO Qty 30. This WO have OSP operation, OSP PO qty is 30. We have receipt 30. But on the supplier operation details page, it shows that received quantity 0 and overreceipt quantity 30.

Why this PO flagged as overreceipt?

Thank you

Aji

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26B


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