balance

  1. How to close a PO line balance after partial receipt without changing the PO QTY

    Hi, If I receive a partial on a line, I was taught to reduce the PO line to match so the balance doesn't remain open. However, we are measuring OTIF On Time and in Full and if I change the PO QTY, then it doesn't capture the undershipment. Is there a way to close a line without reducing the...

  2. Comon Causes of F0911 vs F0902 Out of balance?

    Looking for Input... Recently saw several F0902 Balances that did not match against the F0911 GL Detail. Struggling to figure out how that happens. - I found the batches - and there were no errors, WC Messages or Logs - SQL the Sum for a Period, and the Detail did not match the period...
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