I have come across a scenario where I took receipt of 100 qty but my work order is for 50 qty. System doesn't shows any error.
Work order is in 93 status with 50 qty where in routing it's showing with 100qty.
How to fix this??
Is there any way so that system do not allow to take receipt more than work order quantity?
Or it is a bug.
what do you mean by receipt of 100 qty. is it the FG you're referring .from where to where receiving.