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How to reduce quantity in the OSP Purchase order

in Manufacturing 3 comments

say there is a scenario where there is a work order of quantity 100 and it includes an OSP supplier operation. so while completing the work order, OSP requisition has been completed and PO has been generated with a quantity of 100 which has been received and delivered. But due to some material issues, only 75 has been completed in the output operation. How to reduce the OSP PO quantity from 100 to 75?

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