Issues with PO Receipting
Hi, I am having an issue with PO receipting. Attached are the OAR and POs for P4312. Here are the scenarios:
1) User entered a PO. It went into approval route. Without waiting for PO approval, user did the receipting for the PO. The last and next status after receipting are 230|999.
Ques: How do I stop that (by changing P4312 processing options) as I would not like user to do the receipting till PO is approved (i.e. next status is 280 and last status = 230). I am OK with user doing receipting with or without printing the PO.
Ques: Even in this case, receipting PO without approval, partial receipting could not be done. Why is that?
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