Material Receipt and Material Rejection

Can anybody fix the bugs like,

  1. I have rejected the qty more than the PO qty in one receipt.
  2. I can receipt the material in future date (greater than the current) .
  1. When I check the first point from my side then it showing error message (this is not bug).
    I have checked this issue by using following steps.
    i. I have created one Purchase Order PO-001 which contains
    Item=Book ,Qty=10

ii. From this PO when I create Purchase Receipt and entered Rejected Qty=15 then error message shown like this “Error: Rejected Quantity > Recd Quantity”.

  1. When I checked second point then Purchase Receipt accepts the future date.

Geetanjali Shitole
New Indictrans Technologies Pvt. Ltd.