on 05-14-2009 10:14 AM
Dear All,
When i select a PO and try to create ASN, the ASN number is generated before the ASN is posted.
As a result, if supppliers forget to click on 'goods delivered to recipient', the ASN number generated on teh first screen is not saved in database.
Hence, suppliers cannot find their ASN generated.
Is there a way in which i can hide the ASN number generated or let system generate ASN number after final posting, like it happens in SAP R/3??
Regards,
Sneha
Hello ,
You may ask the supplier to atleast Hold the ASN so that he can later process the same at the time of the Goods delivery.
Thanks & Regards,
Nagarajan
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