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Options to undo a Subcontracting Purchase Receipt

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Posted on by CU27040916-2

Hi Community,

What are the best options to undo a Subcontracting Purchase Receipt in the case when it has been over received in error. For example, the Released Production Order is for 100. The Subcontracting Purchase Order was made for 150 in error, and 150 were received against it. Not easy to undo, as the Receipt cannot just be unreceived for a Subcontract PO. In this case we have a variance and just have to make manual adjustments. Is there a better way? Thanks

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Shauna Langley 903 Moderator on at

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Hi,

Are you able to create a purchase return order to credit the additional qty? Would that be an option to keep postings correct?

Hope that helps,

Shauna

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