Skip to Content
avatar image
Former Member

sap business one alternative items in goods receipt po

When I select an alternative item in goods receipt PO copied from a PO, I only see the alternative items that have stock. From a sales perspective this would make sense but when I use alternative items on the PO that doesn't make sense as I should be able to receive alternative items of which I don't have stock on hand. Any suggestions on this?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers