Hi all,
We had PO qty 4 each, GR was done for 4 each (through SUS), but in quality inspection 1 qty was rejected in quality inespection and 122 movement type, nw the vendor must be able to do ASN against the remaining 1 qty, but the system dont allow to do the ASN against the PO, it is showing confirmed quantity as 4 each..
Same is the case with schedule lines the open quantity gets blocked..
any suggestion.. please guide me..
Regards,
Abhishek
MM/SRM