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Forums Financial Management Lawson S3 Financials

Understanding Inv Discrepancy Scenerios

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Casy
Advanced Member
Posts: 31
Advanced Member
5/31/2018 2:40 PM
    We have noticed that sometimes quantity issues will appear on MA236 and sometimes they will go to MA64. We want to know the criteria that would cause a quantity issue to go to one or the other so we can better work our invoice discrepancies. Has anyone else experienced this?
    SWilkins
    Advanced Member
    Posts: 29
    Advanced Member
    5/31/2018 7:42 PM
      Can you share if you have any quantity tolerance settings under MA00.4 (tolerances form MA00.9) or are quantity settings blank across under the Main, Reconciliation and Quantity tabs? If you have more than one Rule Group defined are the tolerances set the same under all Rule Groups?
      Casy
      Advanced Member
      Posts: 31
      Advanced Member
      6/11/2018 12:29 PM
        Our quantity settings are blank across under the Main, Reconciliation and Quantity tabs. Should we populate these fields instead of leaving them blank?