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Zero balance adjustment on PO receipt

in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi, Please advise on the below.

We have a stock purchase order (OP) which was receipt in full. During receipt there is a zero-balance adjustment (OV) that was created although there was no zero inventory or amount. We would like to know what could be the potential reason (or scenarios) in which this would be created during PO receipts?

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