It is not possible to reopen a supplier shipping advise (SSA) from status 3 to status 1 as it has been posted in the accounting books. Here the user will have to create a stock correction for the goods, and afterwards create an internal Supplier order (SPO) for receiving the part / quantity. One can make a note on the internal order referring to the original order.
Is it possible to backward a supplier shipping advise (SSA) from status 3 that has been received in error and re-open the supplier order confirmation (SOA;SPO) related to it (from the source). Print
Modified on: Fri, 5 Feb, 2021 at 7:54 AM
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