Dear Experts,
My scenario is;
I have 2 Purchase Orders.
PO 1 -> 100 QTY
PO 2 -> 150 QTY
I have done partial GRN against PO 1. In confirmations tab the inbound delivery no is shown.
Latter I want to do inbound delivery for the remaining qty of PO1 and PO2 in the same inbound delivery. But while trying to pull the POs delivery, 2 delivery document are generated. I need to do the inbound delivery in single delivery document.
Kindly guide.
Thanks & Regards
Ranjit Simon John