DSauve
Legendary Poster
We sometimes use negative qty lines on SO's to indicate items coming back from a customer (wrong item sent or possible warranty issue). Unfortunately, MRP and S&D do not see this as a supply order and end up telling us we need to purchase more of them. Any idea what would be causing this behavior? In our Pristine environment, it appears that at least S&D DOES view the negative SO line as a supply order, so I'm guessing this is something in our setup that's causing this behavior.
Any help would be appreciated.
Any help would be appreciated.