3 Replies Latest reply on Aug 25, 2012 9:41 AM by Mehabub Sheikh

    Unable to receive ASN

    Mehabub Sheikh

      I am unable to receive an ASN from a supplier. Below is the error in PO_INTERFACE_ERRORS table.

      Quantity 1 is greater than 0, quantity ordered plus tolerance.

      Cause:     Quantity you wish to ship is greater than quantity ordered plus the over receipt tolerance.

      Action: Either reduce the quantity to ship or increase your quantity received tolerance on the Purchase Order.

      PO Line Quantity =1
      PO Shipment quantity =1
      Receiving quantity =1

      Tolerances setup = 0% (but this wouldn't affect in this scenario)

      Thanks for your inputs