Procurement - EBS (MOSC)

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Negative quantity in correction

edited Jan 11, 2017 4:01AM in Procurement - EBS (MOSC) 1 commentAnswered

Business User has received a PO line and then the delivery transaction to expense destination is also completed.  This is done through iprocurement.

Now they tried to do some correct receipt in iprocurement and it stuck in middle.

We have now -1 quantity in correction but only the delivery reversal is completed.  How to fix this so that the complete transaction is reversed so that we can receive it again.

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