on 11-12-2008 7:32 PM
HI all,
When I change the quantity on the Purchase Order above the tolerance ( which is 3 % of the Purchase Order Quantity in this case ), I get two errors,
1. u201COver Delivery cannot be more than 3.0%. Please change the confirmed quantity for the line item 0000000010. u201C
2. System Status - INCM active (SUS Purchase Order Response 5000u2026)u201D .
I could understand the first error as the changed quantity is above the tolerance. I am not sure what the second error means? Could anyone please explain me as to what does INCM active mean?
P.S: The second error is seen by one of the suppliers who is using supplier portal externally and is not allowed to click on the tab ' Update Prices' on the purchase order.
Many Thanks,
Shilpa
Hi,
INCM means 'Incomplete'.The document is incomplete.
BR,
Disha.
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