Hello guys,
I got a case which I would like to ask how best to handle it.
I have SO which then create PO and as the supplier is intercompany, it will auto-create intercompany SO.
After done receiving and ready to deliver my own SO, found out there is item with less quantity than I received into the system.
I can only delivery half of the order quantity and had to do stock adjustment-out to decrease my stocks (lets say this is on our fault)
My question is how we re-order again the remaining?
since the order line is marked to the PO which already invoiced, and also this is intercompany.
If I create PO again, it will say cannot order more and it is marked to intercompany,
and if I remove the intercompany link, in that same "create Purchase Order", there is no error like earlier, but I can't edit the quantity, to the remaining only.
In the SO itself, I also cannot change the quantity to the delivered qty because the error seems it looked at the intercompany PO connection, which I initially thought I can reduce the quantity to the delivered, then create new line for the remaining then create Purchase Order from this new order line.
May I know what is the correct procedure for this?
Any advice appreciated.
Thanks,
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