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You cannot receive more items than you shipped for an intercompany transfer order.

in Ask A Guru 7 comments

Hi,

Above error shows when saving item receipt from an intercompany PO.

Checked the following and all compliant:

  1. Vendor and Customer have Represents Subsidiary.
  2. Items used are in the same sequence.
  3. Sales Order is generated from manage intercompany sales order.
  4. Item fulfilment is done on 12th January and Item Receipt is recorded on a later date.
  5. Item used are a lot managed items.
  6. There are 2 lot numbers used in one item (is this not allowed).

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