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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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.
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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