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Distribution - JDE1 (MOSC)

Receipt of the Excess Qty

Jan 27, 2025 1:35PM edited Feb 2, 2025 6:05AM in Distribution - JDE1 (MOSC) 11 commentsAnswered ✓

Most of the times we receive excess quantity. For example, we order 100KG, but when we receive, it will be 105KG.

We will receive as it is, so it will add 105KG to the stock.
We will not create the voucher (using Voucher Match) for 105KG but as per invoice and it will be only for 100KG.

What is the best way to handle this ?

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