
Hi everyone,
i have an issue where the intercompany sales order is not updated correctly after cancelling the remaining qty on the purchase order. The purchase order goes "Received" the (only) sales line "Delivered" but the sales order remains "Open order". If i do it the other way, cancelling the remaining qty on the sales order, everything is fine. The sales order goes "Delivered", the purchase order goes "Received".
Whats wrong with the first try? Should work too or did i miss something?
Regards
Nils
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I have the same question (0)check items in both sales order and purchase order if there is any discrepancies between both items / QTY / receiving status.