In my business process following r the steps performed in purchasing and gr.
PR - RFQ- QUOTATION - PO - 103 - 105
Now suppose a PR is created for 10 nos.
RFQ created for 10 nos referencing this pr.
Po is created referencing this quotation
PO released for 10 nos.
GR(103) done for 7 nos.
GR (105) done for 7 nos
Now further 3 nos is not expected from Vendor. How to close PO and also PR should be open for 3 pcs against which again new RFQ, QUOTATION for balance 3 nos should be made and should be received through 103, 105.
Tried putting Delivery Completion indicator but nothing happened as it is just an indicator for MRP execution. Then tried with locking that line item in PO that worked and further GR was not allowed but what about pending PR which needs to be adopted in a different RFQ / QUOTATION.