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Do check Receiving options setup in Inventory. Setp --> Organizations --> Receiving Parameters. Please check over-receipt control setup for the org for which you are not getting the error message.
// S.P DASH
There's a hierarchy for these kind of settings, which may be changed at po_location level, so first check your settings there I think
Just to add to the possibility that there might a receipt already made but got stuck in the interface (pending status) in these cases also you might see this issue. If that is the case deleted the pending transaction (From Transaction Summary Status form) and make the receipt again.
The hierarchy is Supplier>>>PO>>>Item>>>Inventory Org
Hope this helps