0 Replies Latest reply on May 14, 2014 6:58 AM by Rashita

    P2P Business Flow if quantity change is required


      Hi everyone,


      I have PO with quantity 10 and received only 7 since supplier has only 7 and there will be no receiving of remaining 3 units in future from same supplier.

      Therefore  in this scenario what business flow should be followed?
      I know change quantity can be done in PO but is there any other way to adjust the PO with invoice so that i do not have to suffer with reconciliation in future.



      Rashita Pitafi