| # Receipt Line Indicator On Hold You cannot confirm the receipt because it is On Hold. If you want to confirm the receipt, you must cancel the On Hold status. To cancel the On Hold status, go to Actions menu --> Receipt Line--> Block/Unblock. Unexpected Receipt You cannot confirm the receipt because it is unexpected. As a result, no related warehousing order was available at the receipt of the goods. To confirm the receipt, you must first link a warehousing order to the unexpected receipt. To link a warehousing order to an unexpected receipt, go to Actions menu --> Unexpected--> Link Order to Unexpected Receipt Line. Goods Received Note You cannot confirm the receipt because the Print Goods Received Note (whinh3412m100) session is an activity in the receipt procedure, but the goods-received note is not yet printed. To be able to confirm the receipt, first print the goods-received note by use of the Print Goods Received Note (whinh3412m100) session. Data Needed You cannot confirm the receipt because: The received item is lot controlled, but the lot is not specified in the Receipt Lines (whinh3112s000) session or the Receipt Line BOM (whinh3118m000) session. The received item is serialized, but the serial number is not specified in the Receipt Lines (whinh3112s000) session, the Receipt Line BOM (whinh3118m000) session, or the Receipt Line Lots and Serials (whinh3123m000) session. E Error Present in Message Log An error occurred. You can view the error in the Receipt Message Log (whinh3530m000) session. Blocked for Tolerance You cannot confirm the receipt if the Hard Stop on Date field or the Hard Stop on Quantity field in the Items - Purchase (tdipu0101m000) session has the value Block and at least one of the following apply: The receipt date is not within the date tolerances as specified in the Warehousing Orders (whinh2100m000) session. The received quantity is not within the quantity tolerances as specified in the Warehousing Orders (whinh2100m000) session. Warning for Tolerance You can confirm the receipt if the Hard Stop on Date field or the Hard Stop on Quantity field in the Items - Purchase (tdipu0101m000) session has the value Warn and at least one of the following apply: The receipt date is not within the date tolerances as specified in the Warehousing Orders (whinh2100m000) session. The received quantity is not within the quantity tolerances as specified in the Warehousing Orders (whinh2100m000) session. - You can confirm the receipt. |