Change received material in GR referenced from PO
I have the following case.
Sometimes, when we raise a PO which delivery might take a long time, the vendor suggests alternative material either because of having lack of the ordered material or there is a new model of the ordered material. The thing is how I can achieve this without doing and changes in the PO.
Thank you for your replies and suggestions.
I have found a feature which is "Advanced returns management for supplier returns" which will solve the case. below is the link
Thank you once again for your help.