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How can i get rid of Receiving quantity after PO is closed for receiving?
in Purchasing
Summary:
I have primary UOM Bale and Secondary UOM as Kilogram, I raised PO of 100 Bales and 15000 Kilogram. At time of GRN my total GRN is for 100 Bales and 14000 Kilogram. This is due to difference in weight between Supplier weight and Purchaser weight.
After few days at time of Putaway transaction, Now 100 Bales and 13750 Kilogram weight is delivered into store. Now the problem is i have 250 Kilogram of material left in Receiving. How to handle this scenario?? I can't receive this 250 Kg as i need to discard this weight. For Billing, secondary pricing is configured and i will pay only for 13750 kilograms thats actually received into my store. I can't reduce number of Bales as well. So total number of Bales will remain 100.
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