Hello to all Baan Experts,

I want to know is there any way to handle below problem -

Situation is like this -

While doing warehouse receipt,suppose by mistake user had confirmed the whole quanity mentioned in the Purchase order(i.e final receipt) but in actual situation he had receive less quantity.
Say for Ex.- Ordered Qty - is 300 pcs and confirmed all and generated the GRN number but in Actual he had received only 258 pcs only.
so how to correct the qty in warehouse receipt.


Same kind of issue we face while doing subcontracting receipt also.
I mean user had confirmed all 300 pcs but subcontractor has send only 253 pcs.

So Anybody has face such kind of problem than please suggest?:
confused:

Hi,

It can be done via using the sub-session:

(1) Correct Receipt line -Warehouse Receipts
(2) Correct Purchase Receipt - Purchase Receipts

hi Umesh

Thanks for your valuable input.

can u please tell the seesion code for Correct purchase Receipt - Purchase receipt(for above i found i.e whinh3121s000)

It is :

// tdpur4106m000 / tdpur4106s000

Dear Umesh,

The mentioned session is used to correct confirmed receipt for non-inventory item only as for inventorised Item the correct inventory session is shown as blocked one.

Hi,


Yeah, you mentioned above the session for correction Inventoried item.
Blocked/ Unblocked status depends on the status of Purchase Order.