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Hi all.. Today I have this case.. I will try to resume the details.
I have and Intercompany Purchase and sales order. Two lines for same item 16 PCS each.
In my sales order I do Delivery note for 8 PCS against first line. Delivery Note Num "BL001480"
In my Purchase order I didn't do Receive Now, insead I received all Qty of both Lines, 16 and 16... The recference was also "BL001480"
I Forgot about cancel or correct options so I tought that if I cancelled the Delivery note in SO , The receive would be cancelled too, so I cancelled the BL001480,but PO receipt was not cancelled :(
Then I tried to cancel PO Receipt and I got an error about not able to cancel more that 8.
After this I generated anew Delivery Note "BL001481" and Corrected Qty in PO Receipt leaving only the 8 want.
However PO Receipt remain linked to BL001480 but the current and posted Delivery note in SO is BL001481.
How can I correct this to get the PO Receipt Linked to BL001481? PO receipt throws next Error...
"Configuration=HR25,Quality=NONE,Site=1,Warehouse=CTMGE,Batch number=171124-LOT0002855"
"Cannot revert more than quantity -0.00"
If I try to change the lot num it says:
"Use the Inventory button to remove the marking on the order line before you update any financial dimension."
If I go to Sales line > Inventory >Marking I get next error..
"Manual marking is not allowed on intercompany transactions and is therefore disabled."
If PO Receipt and SO Delivery Note remains with different nums?
If yes, then How can I fix this to make nums match?
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