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Reply from skandakumarvb on May 20 at 11:42 PM Hi,
There could be 2 possibilities: 1 as agge has mentioned
1) Mat Master - Purchase Value Key in Purchase view has settings for "0"
tolerance
the other
2) Relevant PO has "0" tolerance in the delivery tab (Item Detail)
PO setting overrules Mat Master settings,
Thanks.
| | | ---------------Original Message---------------
From: Kevin
Sent: Friday, May 18, 2012 1:25 PM
Subject: Tolerance Limits for Over and Under Delivery
During goods receipt, overdelivery and/or unlimited delivery are not allowed even though they have been defined in PIR. I am told that this functionality previously worked. Could something else be overriding what has been defined in the PIR? |
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