EPISODE 38 | Under & Over delivery in a purchase order in Dynamics 365

EPISODE 38 | Microsoft Dynamics 365 SCM Tutorials | Under & Over delivery in a purchase order
If you post the receipt of a quantity, which is less than the ordered quantity it's classified as under delivery. Microsoft Dynamics 365 provides options to define the under-delivery percentage. Similarly if when you receive a PO quantity greater than that of the ordered quantity is called over delivery. In this episode, we will explore both of these scenarios using a real-time example.
Do you enjoy watching Techtalk365 tutorial videos?
Do you wish to watch all of them ads-free and well-organized by topics?
Visit us at - dynamics365lab...
Connect with me on LinkedIn -
/ mohammad-yasar-ab6973128

[@TechTalks365]

If interested in full course, visit us at dynamics365lab.com.

[@anveshkodaru9664]

@techtalks365 After defining the tolerance limits at the item master level, let's say I have defined ten percent for that particular item in the master. While creating the PO can change ten percent which is automatically coming from item master to 20 percent and process the PO conflicting the 10 percent in the item master.

[@AnujKumar-er4pj]

I really enjoy your content Sir..

[@shirishsaonerkar7640]

you are very good in explaining ...simple and clear

[@TechTalks365]

Thanks !!

[@johnky86]

Good job mate

[@devjena3072]

Thank You 🙏🙏🙏🙏

[@TechTalks365]

👍

[@rajeshselvendran6484]

Hi your videos are very well helping to understand D365
I need a help how can I get the details of all items received from a single vendor under different PO

[@sintijarevina-r3q]

Your content is brilliant and helps me to really understand D365 ,thank you. :) I have one question tho regarding receiving in items. Is there a limit how many times i can receive in a line? Let's say i have 15 items with the same item number to receive in . Can I receive in for example 5 today, 5 tomorrow and then the rest later?

[@alejandrocifuentes2063]

How can I delete an over/undertransaction that is generated from an over delivery of a purchase order?
The delete button within the excess or lack transactions form is disabled.

[@ansumankhadanga4198]

Do we have set up on parameters to "off the Partial Delivery" for an Purchase orders (apart from Prevent Partial delivery on Order Level)

[@gsunilch]

Good

[@TechTalks365]

Thanks

[@SaiKumar-et5fo]

how can I segregate Purchase orders with Under Delivery Received status and Full Quantity Received?

[@chetanrajgur889]

I cant see these parameter (accept over delivery and under delivery ) in procurement & sourcing parameter form

[@SaiKumar-et5fo]

in the parameters check Delivery tab