Receipt Unit Adjustment in SIM 1412
Hi,
I have received a DSD with ASN. There is only one Purchase Order for that ASN. The source is supplier. After receiving i did a Receipt Unit Adjustment from RMS for a quantity of 10. I see that the Quantity Received field for PURCHASE_ORDER_LINE_ITEM table and Item SOH has been updated. But the Quantity Received field for DSD_LINE_ITEM table is not affected.
May i know the reason? Or is this a Bug in this version?. Can you let me know all the possible functional reason behind Receipt Unit adjustments from RMS?
Regards
Nagarjuna Oduri