Issues receiving partially substituted Lines for LUOM/JIT program?
Our organization uses another entity for our LUOM/JIT program and receive POAs and ASNs for these orders. We have been experiencing an issue when receiving partially substituted lines that are preventing the auto-receiving after processing the ASNs.
As an example, on a particular PO line, we had ordered 21PK of an item. The entity only had 11PK of this item and intended to provide a substitute for the remaining 10. When we received the POA, the Purchase Order line was updated to a qty of 11PK. We then received the ASN which has two lines for the same item, one for a quantity of 11 and the other for a quantity of 10 (equaling the quantity of the original order). When processing the ASN, the order is unable to be received because the PO Quantity is less