3727710 - "Post Goods Receipt for Purchasing Document" app cannot over receive a quantity - SAP S/4HANA Cloud Public Edition

Unable to over receive a quantity for a Purchase Order in the app "Post Goods Receipt for Purchasing Document" or "Post Goods Receipt for Purchase Order". 

SAP S/4HANA Cloud Public Edition

1. Create a Purchase Order (PO) in  "Create Purchase Order" app;
2. Go to the app "Post Goods Receipt for Purchase Order".
3. Enter the PO number;
4. Post a goods receipt with a partial quantity;
5. Go to "Change Purchase Order" app;
6. Set the "Delivery completed" checkbox;
7. Go back into the app "Post Goods Receipt for Purchase Order" and try to post another goods receipt for the same PO;
8. It does not allow to post a Goods Receipt for more quantity.

Overdelivery and Unlimited Delivery are currently not supported by the app "Post Receipt for Purchasing Document" or "Post Goods Receipt for Process Order".

As a workaround it is possible to use the app "Post Goods Movement".

In "Post Goods Movement", a goods receipt can be posted for a partial quantity even if the "Delivery Completed" indicator is set Then the system will allow an additional goods receipt for the remaining quantity. This behavior is standard, as vendors may deliver additional quantities after the delivery was initially considered complete.

• Post Goods Receipt for Purchasing Document | SAP Help Portal
• Post Goods Movement | SAP Help Portal 

KBA , MM-IM-GF-2CL , Basic Functions (Public Cloud) , Bug Filed