We are having the scenario to buy goods from a vendor according a special customer order (customer order stock, stocktyp E).
We are ordering 100 PC, the vendor is sending 120 PC. This is fitting to the possibility to over deliver.
But the customer order still has 100 PC and the delivery would be created with 100 PC. The 20 would stay in the warehouse blocked by the old order.
We are looking for a possiilitie automatically to update either the customer order item with 120 after booking the godds receipt from the vendor or a possibility automatically to crete the delievery with 120 PC.
Is there any possibility?