How to by pass the DMAAI 4332 at the voucher match for outside operation purchase order
Puchase order of *OP item for the outside operation needs to be voucher matched but the quantity on hand is alway zero so less then the quantity vouchered.
Quantity availability is alway zero because the OV transaction is net by the IM transaction.
How can be by pass the booking of the DMMI 4332 without create a dummy availability for the *OP item?
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