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Hi All,

Currently we can GRN any amount at the purchase request other the quantity specified in the PO. It only displays a warning that we are GRNing a quantity higher than PO quantity. We need to restrict this to a percentage of 10% of PO at the receipts.

Is there a way to do this (Using current settings) without going for a customization.

Your valuable ideas are highly appreciated…

Thanks in advance.

 

 

If you set the Max Receipt % and turn on the set the Receipt Action to Reject like below it will stop you.

 

Hi ​@dcomerford Your answer is very helpful, thank you! A question related to this that I have is does this setting on the vendor level also reject a new PO receipt being created for the same PO? I am running into an issue where a PO receipt is created and the order qty is fully received, but users can go in and created another PO receipt for the same PO again. This causes over-receiving, and I tested and it seems like changing the Receipt Action to ‘Reject’ does not solve this issue. Am I missing something with the setting? 

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