How we can create a child shipment?
Hi Everyone,
I am trying to re-create one of the issues mentioned in my oracle support. As I suspecting this would be a bug in our system.
I am stuck in the third step. I do not know how to adjust the receipt, which is already matched.
- Create and receive a PO.
- Create an invoice and match it to the PO.
- Now adjust the receipt. Since the original receipt is matched, it creates a new shipment record.
- Create an invoice with a quantity discrepancy.
- Attempt to resolve discrepancy using RUA.
Please help me.
Thanks in advance.
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