After Creating ASN,Change Vendor Site on Approved PO,ASN Still able to be received
Summary:
1.Create PO with Vendor Site A,Open
2.Vendor Create ASN.1
3.Change PO Vendor Site from A to B on standard po creation page.
4.Receive ASN.1
System allows to receive ASN
Is that correct behavior?
Content (required):
In rcv_transactions table,transaction is with supplier site B.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
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