We work on SRM_SERVER 701, Level 0008 (support package SAPK-70108INSRMSRV). As I am not familiar with the SAP Standard I haave a question about the return delivery process.
When a purchase order has more than on line item it is not a problem to reveive only a part of the line items (i.e. posting a patial conformation). This works fine. When a line item has no quantity (i.e. quantity = 0) it will be ignored.
But when we want to post a partial return delivery (e.g. bad quality) the system raises an error message and asks for a quantity. Only when we delete the line item with quantity = 0 the return delivery can be posted. Is this a Standard behavior? Why does it work for a confirmation but not for a return delivery?
Thanks for any reply!