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Intercompany scenario: Company A> IC purchase order is created for an item, qty 5. Company B> An IC sales order is created, you set deliver now 3 and post packing slip, then cancel the deliver reminder of 2 (underdelivery is 100%). Company A > Back to the purchase order, you set Receive now = 4 and the post Product Receipt, underdelivery is 100% and overdelivery is 0%. System allows to post 4 although only 3 has been delivered. The system should prevent the user for posting 4 and only allow 3. In Customer scenario, the receive is done through mobile device and they use WHS.

STATUS DETAILS
Declined
Ideas Administrator

Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.