How does ASCP display or net items that are received on purchase orders and pending inspection?
Our operation utilizes EBS Item Master settings for Inspection Required on certain items. We currently perform weekly collections and ASCP Plan regenerations once a week, and during the collections, we may have items that have been received on a purchase order but are pending inspection (subsequent transaction to accept or reject) and not yet in inventory. How does the ASCP netting and workbench display items that are in this state? Do these still show as open PO quantity?
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