We are in implementation phase of SAP B1.
We are using non perpetual inventory system. We created a Purchase order to buy 100 KG of item. Then we created 3 MR of 20 KG receipt each. We realized we have received one of MR in wrong warehouse, so we needed to reverse that MR. as reversal of MR is not supported we created a Goods Return for it.
Now after creating 2 more MR of 20 KG each PO closed automatically, But we have only created MR for 80 KG's till now. we want to receive 20 KG more material against the original PO.
How can we do that?
is there a setting to close the PO only Manually, as we have requirement that some time we might receive extra Weight against same PO?
Is it possible to re open a closed PO?
How can we ensure that even Goods return is add back to PO quantities?