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Hello all,
I have created a PO with 5000 qnty and 3010 was received and Invoiced.
For this quarantine order with 3010 was created, out of which 3000 was good and 10 qnty was not good. so I have split into 3000 and 10 qnty.
When I create a PO-Return order with 10 qnty and try to marking with quarantine order but, this quarantine order was not available..
Can anyone help me on this.. what could be the reason for this strange behaviour.
Many thanks!
Laxmi Narayana
Hi Andr`e ,
Thank for the reply.
Yes, I want to mark the inventory transactions (Quarantine order).
Quarantine orders are in ended status.
Best Regards
Laxmi Narayana
Hi Laxmi,
Can you explain what exactly you mean with marking the quarantine order? Do you intend to mark the inventory transactions? Is the quarantine order already ended or not?
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André Arnaud de Cal...
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