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Can you please check what is the receipt routing type defined for the item against which you are submitting the Purchase Order? If the receipt routing is defined as Standard Receipt in the item attribute, it will default in the PO.
My query is not on the defaulting ,but on the the Invoice Match approval .
If it is set to 4 way,by default it means that inspection is required and the system forces you to change the same to Inspection Reqd irrespective of whatever you say for Receipt routing.
You cannot save and proceed ,unless until you change the routing to inspection reqd in synchronisation with match approval of 4way.
So how has system allowed to go ahead with a value other than Inspection reqd.