on 04-25-2019 1:58 PM
We did not receive the correct amount of an item on this PO.
We had only 5 on the PO in SAP, and that’s what was received.
But the company sent a quantity of 10, so we actually need to receive 5 more of part # for everything to match up.
Since I have 5 additional and the PO is closed, How do I receive those additional 5?
Hi,
Create another PO and receive 5 pc by creating GRPO based on this PO.
Regards,
Nagarajan
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