Hi Gurus, we procure some finished automobile parts directly from vendors and supply the same to some clients. for example, we ordered 1000 qty from vendor V1, and if we recieves 900 only and in next day mrp run even though underdelivery tolerance is maintained as 100, system is creating PR for 100 qty (1000-900= 100 qty). we want system to NOT to create PR in such cases (if within under and over delivery tolerances). please advise is there any standard functionality exists for this purpose. thank you.
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