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Undo Purcahse Receipt (Subcon PO)
sunnyk
Member Posts: 280
One of the Purcahse Order is linked to Production Order(Subcon PO). When we receive the material(Post the Receipt) the output is posted and qty received column on PO updated.But latter we found that qty received were wrong. So when we were trying to undo the Receipt, it is not allowing it to do so by giving some error that you must specify Prod Order No. on Purachse Rcpt line etc.
I tried with return order by giving the Prod Order No., routing No. etc it updated the Prod Order but not the Purchase Order.
M I missing Something?
I tried with return order by giving the Prod Order No., routing No. etc it updated the Prod Order but not the Purchase Order.
M I missing Something?
0