Hi Andre,
The scenario here is that I am trying to do quality order pass partially. Like you have mentioned about Invoice. So what I am trying to understand is that in my Item sampling I have kept full blocking parameter value set to no and per quantity value set to yes.
Now when even I try to manually create quality order for purchase order having quantity value of 5 I have option to change quantity value and and thus I am creating one quality order with quantity 3 and another one with quantity 2.
In this scenario as per my understanding I should have inventory transactions like below which is not coming.
1) PO -> Receipt Status -> Received -> Quantity 3
2) PO -> Receipt Status -> Received -> Quantity 2
3) Inventory Blocking -> Receipt Status -> Ordered -> Quantity 3
4) Inventory Blocking -> Receipt Status -> Ordered ->Quantity 2
For example lets say that the PO is created from SO then
5) SO -> Issue Status -> Reserved Physical -> Quantity -3
6) SO -> Issue Status -> Reserved Physical -> Quantity -2
7) Inventory Blocking -> Issue Status -> Reserved Physical -> Quantity -3
8) Inventory Blocking -> Issue Status -> Reserved Physical -> Quantity -2
In the system I am splitting quantity 5 in to 4 and 1 and here is what I can see at inventory transactions level.
