Acknowledgment for PO item contains quantity variance
I am facing error "Acknowledgement for PO item contain quality variance " during when my vendor does a partial confirmation in order. For an instance purchase order has created with 2 quantities, however my supplier acknowledge confirmation with only one order as a partial confirmation method. Could you please suggest me the feasible solutions in partial confirmation through inbound Idoc.
Basic type : Orders05
Message type : ORDRP
Process Code : ORDR