Procurement - EBS (MOSC)

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EBS PO Receipt Correction for a two step receipt to correct wrong qty received

in Procurement - EBS (MOSC) 2 commentsAnswered ✓

What is the correct process to do a PO receipt correction when the receiver did the receipt for the wrong qty? The PO was for 100. The Receipt was for 100 but should have been for 60. Do they do a correction for -40 once for transaction type = Deliver and once for transaction type = Receive? The receipt routing is Direct.

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