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.