Error on the Return To Vendor Screen During Approval: "The return to vendor quantity cannot be greater than..."
Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Merchandising System - Version 184.108.40.206 and later
Information in this document applies to any platform.
In Oracle Retail Merchandising System (RMS) 13.1.x, when attempting to create and approve a Return to Vendor (RTV) for an item which is defined with a case value, the following error message is generated when the RTV is more than 10% of the available stock on hand:
Steps to Reproduce:
- Create an item with case size 5 or greater; submit and approve the item.
- Create a PO for some qty, ship and receive the same.
- Navigate to Return to Vendor screen and include the newly created item. Set the qty to be returned to more than 10% of the available stock on hand.
- Approve the RTV from the options menu.
- An error message is thrown saying “The return to vendor quantity cannot be greater than xx, which is the stock available to return”.
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