VL32N Zero Receiving or Setting Delivery Complete on Inbound Delivery
ERP Retail Scenario:
We receive ASN from vendor creating inbound delivery; however, some items are not received so we enter zero quantity for them into VL32N
Zero quantity does not post to article document and invoice verification process (GR-IV)cannot be done.
1) Can delivery complete flag be enabled in VL32N (currently grayed out) so document flow proceeds as in MB01? We do not want to use MB transactions for EDI process.
2) Can GR-IV process be set to ignore zero received items? Currently if we remove the flag from the PO, it works but we want to do it without removing this flag.
Thanks in advance,