Hi there,
I tried to search SCN for answers, not able to find an answer.
I have a standard NB PO with 2 line items for the same material for 100 EA on item 10 and 110 EA on item 20, same delivery date, but from two different Purchase reqs. When Inbound delivery was created it combined the qty to 210 EA referencing to PO item 20. When i tried to test in Quality for the same data, the inbound delivery seems to correctly create 2 line items - one for PO item 10 and one for PO item 20.
Can any one assist me on what could have been the issue here? thanks