Goods receipt allocation to Purchase Order line
When a customer has multiple lines for the same item with different due dates on the Purchase Order, they cannot select which line they are receiving. This gets worse if you allow over receiving of quantities as it always allocates to the first line regardless.
It would also be helpful if the allow over receipting could be at Item Master Level and not OSE.
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Official comment
Hi Peter,
An alternative would be to not allow over receiving, this is always dangerous (a typo could make you receive 1.000 units more) and show the delivery information per line using the "Remarks view name" and "purchase line remarks" views.
In the view you can select a UDF created on the PO document line as "Confirmed Delivery Date" instead of the header Delivery date as I am using in my example.
This would be the result of the flow:
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It would also be nice if over receiving could be set at the business partner level.
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