Hi,
User ordered 250 pcs from vendor. Only 150 pcs arrived and this was being distribute out to the various site in proportionate ratio as decided by the allocation rule.
When the GR was carried out, the system auto distribute the GR qty as per the SPRO setting.
Now, my User received the 2nd GR on the same item 3 days later on the same PO.
They do not want to recreate the allocation table again.
They want the system to continue or distribute the 2nd batch of GR and allowed the generation of DO in WF30.
Can this be done? No need to raise a 2nd allocation table?
