Hi every body
we have a problem when import purchase orders through DMF , in our scenario there is an item with purchase multiple equal to 6. we have the quantity of 10 for this item in the DMF source excel file.At the time of copy data to target , system shows us a message to reach the multiple (12) or not?
if we select the yes button system the round up the purchase order line quantity to 12 but the proper inventory transaction quantity will remain 10(the value in source excel file.
Do you have new idea to resolve this problem or is there any set up in this case?
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