Inventory Management - EBS (MOSC)

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How to perform correction if received LPN quantity is wrong

edited Jun 20, 2019 9:27PM in Inventory Management - EBS (MOSC) 3 commentsAnswered

Hi,

I have a PO of 100 qty, but supplier sends only 90 qty.

Due to human mistake, I performed the receipt of 100 Qty in a LPN. (Qty is not delivered/Put Away)

It is a WMS enabled inventory org. All receipts are LPN Receipt.

In this case how to perform the correction for the receipt to receive only 90 qty in the LPN instead of 100 qty.

Thanks,

Tushar

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