Procurement - EBS (MOSC)

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Supply/Demand type called 'PO in Receiving' What does this mean?

edited Dec 11, 2015 10:09AM in Procurement - EBS (MOSC) 1 commentAnswered ✓

Using the Supply/Demand Detail Screen, I'm seeing an entry that says  ' PO in Receiving' rather than Purchase Order that I was expecting.     When I review the PO,  the line associated with this SKU is closed.  The associated ASN is fully received for this as well.      What does  PO in receiving actually mean?    Thanks.

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