Intercompany scenario: Company A> IC purchase order is created for an item, qty 5. Company B> An IC sales order is created, you set deliver now 3 and post packing slip, then cancel the deliver reminder of 2 (underdelivery is 100%). Company A > Back to the purchase order, you set Receive now = 4 and the post Product Receipt, underdelivery is 100% and overdelivery is 0%. System allows to post 4 although only 3 has been delivered. The system should prevent the user for posting 4 and only allow 3. In Customer scenario, the receive is done through mobile device and they use WHS.
Comments
More so because system doesn't allow intercompany invoice matching if the SO Delivery note Qty (in the above example Qty 3) does not match PO receipt Qty of 4.
Also there is no easy way to correct PO receipt as advanced warehouse management is used.
The user is then expected to cancel the whole PO which:
- doesn't reduce qty from its Bulk location and creates negative quantity in Receive location
- To correct this the user then has to use a transfer journal to move qty from Bulk to Receive location to nullify the effect (reduce qty from Bulk and make Receive location 0)
- Then receive the PO again as usual
This is proving to be extremely painful esp in case of a big volume order where a user could easily make a mistake for one or two lines.
Category: Procurement and Sourcing
Administrator on 12/10/2021 2:28:27 PM
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.