- I have created a OP order for 20 EA "P4310"
- I receipt OP for 10 EA which create an OV and batch O
- However what i realized was my OP didn't decrease the amount in the original OP only the status change from "230-400".
- What i found is for App P4310-Processing Option Tab - Version option 8. Open Receipts (P43214) is "Blank" which i think it should have the version where i applied my receipt which is ZJDE0001
- Can anybody confirm this is correct and if i already created the OV & PV Do i need to reverse the full process or should i only add a new line for my OP and close the 10 EA receipts?