Multiple receipts for an INBD in STO process ?
I have a request from Business to allow GR for Inbound delivery multiple times in case of Intracompany STO. For example.
I have an UB/YB STO for SKU1 qty 10.
GI for SKU1 = 10 through one 1 Outbound delievry
Business need to Receive the INBD in quantities of 1 10 times or any other combination until it matches the GId qty, which would be posted only through IDOCS as the Warehouse is maintained in MANHATTAN.
Please let me know if this would be possible through any Config setting or i have to customize this.