Hi All,
I am having an issue with purchase order product receipts being able to post, while the lines that are being posted are being underdelivered.
The lines are set to 0 for Overdelivery and Underdelivery, and the "Accept underdelivery and overdelivery" product delivery parameters are toggled to Yes for both in the Procurement and Sourcing parameters.
Even though for this particular situation, I would like the tolerance to be set to 0, there are other situations where I would like to allow other tolerances. Because of this, I want to keep the parameters to accept under and over delivery set to "Yes".
All released products have Overdelivery and Underdelivery set to 100 by default, if this matters.
I'm wondering if anyone can help me out with this issue, or direct me to another discussion where this has been answered.