Customer creates purchase order for an Item whose inventory unit is Kg and default purchase unit is Lb and the conversion is 1 Lb=0.45 Kg. While doing partial receipt of the purchase order through inbound purchase receive using mobile device portal, customer receives an error message “Cannot over receive”, first two partial receipts are allowed and the last slot of the receipt not allowed through mobile device portal, even though there is open order quantity
This hotfix contains xpo fix to make sure purchase receive works without "Cannot over receive error".
Id. de artículo: 4014697 - Última revisión: 06-03-2017 - Revisión: 1