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Former Member
Sep 26, 2011 at 02:08 PM

Approval for Over receipt GR

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Hi Experts,

My client want to restrict Over receipt of goods.

He want to trigger approval procedure for this scenario.

e.g PO Qty = 10, GR Qty = 11 , System should not allow user to post GR. System will trigger approval procedure & if authority approves over receipt then only post this GR.

Could you please provide some inputs for this scenario...

Thanks in advance.

Regards,

Jackie