Unable to recieve the purchase order in inventory , i am getting error as update not allowed once the purchase order is created. this purchase order is pegged from work order. how can i receive the materials.
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Userlevel 7
+18
This error has not been usually received when receiving a PO from Register Arrivals. It seems like your receipt is going to make a change for the existing PO, so that you get the error. Expand the View Details and see, you might be able to get a hint.
If not, I suggest you to raise a ticket with Support, if this is still not resolved.
Userlevel 6
+17
Hi
Do you see any quantity difference between PO and the PR? I.e Quantity is different in both the orders. Also is there a difference between Purchase Requisition and material order in the Work Task.
I have come across this patch 156179 mainly created for Oil and Gas customers, it has the same error but happen at a different point but still could be valid.
Also it happens when Company Property value set as "FALSE" against property called "ENABLE_PEGGING_IN_WO" In System definitions window -> object property tab.
Best Regards,
Kasun
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