If you want to use overpicking for production orders, enable overpicking for sales order transactions. In this way the overdelivery treshold, as defined for a released product, can be applied to production order picking as well.


Standard procedure

1. Go to Accounts receivable > Setup > Accounts receivable parameters.
2. Click the Updates tab.
3. Select Yes in the Accept overdelivery field.
4. Click Save.
5. Close the page.
Related to Notes

Set up overpicking

 

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