QTY ordered hold

[slk.apps]

Hi,

I got one issue in which system placed qty ordered hold can any one tell what exactly this hold mean.

Also i will be very thankfull if any one provide info on tolerance limits how to define tolerances where and all we define tolerances how they will be defaulted Etc.......ITS URGENT

[karthikeyanp1981]

Hold Name = Qty Ord

Reason for placing the Hold = Quantity billed is more than the 'Quantity Ordered + % tolerance'

How to rectify the Hold
1) Correct the Purchase order OR
2) Correct the Invoice OR
3) Adjust Tolerance OR
4) Manually Release
Resubmit invoice validation.

Please follow the below steps for defining tolerances:

1) Login to Instance
2) Switch Responsibility to Payables
3) Navigate to Setup > Invoice > Tolerances
4) Invoice Tolerance definition screen opens
5) For every field you could see the related hold which will be placed.
Do as per your requirement.

Thank You

[slk.apps]

THANKS A LOT



[quote]Hold Name = Qty Ord

Reason for placing the Hold = Quantity billed is more than the 'Quantity Ordered + % tolerance'

How to rectify the Hold
1) Correct the Purchase order OR
2) Correct the Invoice OR
3) Adjust Tolerance OR
4) Manually Release
Resubmit invoice validation.

Please follow the below steps for defining tolerances:

1) Login to Instance
2) Switch Responsibility to Payables
3) Navigate to Setup > Invoice > Tolerances
4) Invoice Tolerance definition screen opens
5) For every field you could see the related hold which will be placed.
Do as per your requirement.

Thank You


<i><div align="right">Originally posted by karthikeyanp1981