Hi all,
I am new to SAP and so I am looking for some advices
The question is the following:
The quality lot is generated by a Purchase Order.
I want to understand if it is possible to set up the system in order to define with one single Usage Decision that I want, in example, accept 80 pz out of 100 and move them from stock Q to "free" stock plus I want to send back to my vendor the 20 pz that I do not want to accept.
So far I see I can set 80 pz into "free" and 20 into "blocked" but this split is not possible when I chose to send some material back to the vendor.
(I get error message M7 136)
thank you very much
valentina