QTY REC hold
hi experts
I am able to release "QTY REC" hold manually. I have not received any quantity (0) and quantity billed is 5. I have noted from the payables user guide that i can release the QTY REC hold manually.
But i fail to understand that when i did not receive any goods and quantity billed is more than what i have received QTY REC hold is placed. But when i am able to release it manually what is the effective use of this hold.
How should i restrict this release manually. I mean how to control this manual release when quantity billed is more than what is received.
I am able to release "QTY REC" hold manually. I have not received any quantity (0) and quantity billed is 5. I have noted from the payables user guide that i can release the QTY REC hold manually.
But i fail to understand that when i did not receive any goods and quantity billed is more than what i have received QTY REC hold is placed. But when i am able to release it manually what is the effective use of this hold.
How should i restrict this release manually. I mean how to control this manual release when quantity billed is more than what is received.
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