Alternate item receiving in LCM enabled inventory organizations
Hi all.
I have a query for Inventory Receiving.
My client have an inventory item defined as "XX123" and an alternate item is also defined as "YY123" with the same item parameters.
Both items are defined with a LCM enabled inventory organization.
The PO was issued for item XX123 . 100% advance payment was made against the same PO and some pre-receiving charges are also incurred against the same PO and paid accordingly.
Now the situation arises, when the supplier send the alternative item YY123 agsinst the same PO.
The system doesn't allow to receive and inspect the alternative item YY123.
Is there any think I missed out of do you suggest some work around for this?