Supply Chain Management - PSFT (MOSC)

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InterUnit Inventory - Over Receive on a Interunit ID

in Supply Chain Management - PSFT (MOSC) 6 commentsAnswered

Good Morning,

We had to Interunit Transfer receipts from one INBU to another INBU for the same item. When receiving the item, they received on the wrong receipt. Is there any Maintenance Worksheet or any option to move the amount from one Receipt to the other? In the AR/Billing Module, there is a Maintenance Worksheet for overpayments so I'm hoping there is something similar on the Inventory Inter Unit side! Any help would be extremely appreciated!

Example - Gloves

Receipt 1 - Shipped 80 but received 10,000

Receipt 2 - Shipped 10,000 but received 80

I tried to go into the Inter Unit page and do a negative 9,920 and a positive 9,920 and negatives are not allowed! Thank you again for any guidance.

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