Hi All,
I have a situation the packing slip was posted accidentally by adding 2 qty in deliver now field
where as the ordered qty was only 1 Qty.
We cannot use correct/cancel packing slip option here it is disabled because it is inter company SO the other corresponding SO in other legal entity is
already been invoiced.
How to get the order invoiced with only 1 Qty when delivered is showing as 2 Qty.
Example to explain above situation :
1.) Company A has original SO SO_A123 which is in delivered status for 2 Qty.
2.) Company A has PO PO_A111 which is invoiced with 1 Qty
3.) Company B has inter company SO ASO_A123 which is in invoiced status for 1 Qty.
NOTE : The business process is Company A raises a SO with Company B as it s vendor and marks a direct delivery to its customer 'cux123'
and there on Company B does picks up and does packing slip/invoice which eventually changes the status of Company A's SO & PO.
Thanks,
Vinesh Tandel