Secondary Quantity not reduced while perform Return To Vendor against the PO Receipt,
We have using the profile PO Inspection user level as "Oracle Quality".
Our issue senrio
Step 1 : Receipt entry made with primary as 12000 Kgs & Secondary as 200 Bags
Step 2 : We check our Physical Inspection and find out 2400 Kgs & secondary qty 40 bags not meets with our quality. So we made the RTV against this quanity.
Step 3 : After we make RTV against supplier with 2400 Kgs & secondary qty 40 bags.
Step 4 : Make Final Inspection for pending quantity 9600 Kgs & secondary qty 160 bags.
buts system not reduced the secondary quantity from Receipt Secondary quantity always shows 200bags only inspected.
Due to this issue we have facing more deviations in our on hand quantity.
Please help on this issue to resolve.
Thnx & Regards,