Dear community,

could you please help me with the intuition behind the question in the title since I can't see why there should occur an exception for the 3-way-matching?

From my understanding there should be no exception:

1. We ordered 3 units

2. We received only 2 --> when validating the receipt for only 2 items there are 2 options: create a backorder or not. In either case this should not result in an error since only 2 are billed.

So could you please help and point out what I am missing? Is it the missing reference on creation of an backorder or not which indicates that the receipt was not validated? But in this case the received quantity is totally irrelevant since the received quantity will always be 0 if no validation takes place for a receipt of products.

Thank you in advance for any additional information that could help!

Best regards,

Lars