Hi,
I would like to have inputs about the following scenario
I have an Sales Order for a Material for 100 Nos.
Now the sales office has requested 100 No of item to the Factory
Factory sends Material as STO 105 Nos instead of 100
This is a material which has Special Stock indicator so the client would not be able to send to another customer.
Now he had made a SO for 100 Nos,STO is made with respect to that SO
Now is there a way that in Delivery the items would come 105 instead of 100.
REgards
Ak