Procurement - EBS (MOSC)

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Parent Quantiy against Receive transaction type shows negative qty in Corrections screen

edited Feb 11, 2015 6:35AM in Procurement - EBS (MOSC) 4 commentsAnswered
We are on 12.1.3 and do inspection on POs via quality(profile QA:PO Inspection is set to Quality).We have been seeing this issue lately where with some POs that need inspection (routing : receive>accept>deliver) and after the PO has been delivered into stock ,the parent quantity in the corrections screen against the Receive transction type shows a negative quantty instead of 0 so what that does is is that if the user corrects the deliver and accept steps it makes the parent qty in the receive step = 0 (because of the negative originally) and now teh user cannot correct the

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