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2,360I have a separate legal entity setup as External Warehouse with Item Model group "Non valuated".
I created a PO in my Source Legal Entity USMF and Received the quantities in External Warehouse entity EXWH.
The quantity ordered was 4, but vendor shipped only 3. But warehouse worker received 4 by mistake.
And the message was passed in the message processor which is set to run in batch job mode.
I want to correct 1 Qty in EXWH without receiving in USMF. How can it be done?
In another scenario, if I receive in USMF and invoice it and add the charges then how can I correct the weighted average cost even if I return 1 qty by created a PO return order. What will be the steps?
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