How to handle Disposition after evaluated receipt settlement
Hello,
Our receipt routing setup has two steps, first in-transit, second in-stock.
At the time of transit, user will run Evaluated Receipt Settlement (R43800) and create the AP voucher.
Our issues is; some times at the time of goods receipt, partial or full quantity will be rejected.
How to reflect this rejection in the AP side automatically. Currently, it is contolled manually and need lots of coordination.