Make a note of the following points when it comes to Correcting the Receipt
1. Receipt Correction is not allowed if order is not originated by Purchase (or) Pur Module doesn't allow the correction
2. If the PO Line is being used in ACP Module (tdpur401.stsd = Approved), then you can't change the Receipt
LN uses the following DLL to check if the Correction can be made to the particular receipt line (or) not.
Hope this helps you find the issue. Feel free to reach me out if you still have any issues/queries.
Sasi Kanth V
Infor ERP LN Solution Architect
Reach Me Out on LinkedIn
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Last edited by sasikanth : 13th November 2016 at 14:40.