restrict quantity received ?
Is there a way to restrict the quantity received?
I know we have unlimited u201Ccheckedu201D on the info records.
My question is: is there a higher level check at a PO level
(like release strategy) that could prevent this type of error from
material PO qty Received Quantity
A 5 340
It is being noticed this gross type of error due to the UOM being incorrect.
Seems there was a rather large error in receiving PO for
material A from vendor B. The receipt was intended to be for
several hundred individual lites, however, several hundred RACKs were
received instead. The UOM was not changed from RA to LE during the receiving.
This caused a large quantity discrepancy and also a very large dollar discrepancy.