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It would be great if you let us know which field in specific you are talking abt? One place i would immediately look is the Receiving Options page.
Thank you for your interest
The Data i asked about is the all data at the Purchasing > Supply Base > Suppliers > (Tab) Receiving
especially Quantity Received Tolerance and Quantity Received Exception Fields
Thanks & Regards
Setup for Organizations>>>Receiving parameters
I got it from the Receiving Tab for the Org entered at the Financial Options