Dear Community
Do you have an idea how to proceed with “not consumed” supplier material?
Logically, I cannot reserve/pick anything due to the setting but how to achieve the next step in the process flow?
The PO is currenty “Confirmed”. When I try to register a PO arrival I am getting an error message as below.
Thank you for your inputs.
Hello. When you RMB on the Purchase Order Line and select ‘Component Part’, are they any parts within this screen that you haven't shipped to the supplier/customer?
Although the part allows non consumption, it doesn't mean its set as not consumed in all Purchase Structures.
Although the part allows non consumption, it doesn't mean its set as not consumed in all Purchase Structures.
Hi
Of course, that's it! I forgot about that. The setting was wrong.
Thanks a lot for the reminder
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