How to Load ASN with One Transaction Line Against Two PO Lines with the Same Item? (Doc ID 735430.1)

Last updated on APRIL 04, 2025

Applies to:

Goal

Using ROI to receive an 856 ASN with a part that has 2 lines open on a po, it will not load the record to be received.

Example: Part "A" comes in on an ASN from a vendor with qty of 100. On the PO, there are line# 1 for part "A" with quantity of 50 open and  line# 4 50 for part "A" with quantity of 50 open.

When loading the ASN with part "A" for quantity = 100, it fails to load because it is looking only at line#1 with quantity of 50.

How to make Receiving Transaction Processor to see that there are 2 open lines with a total quantity of 100 to be received?

Is there any setting?

Solution

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