Number of Goods Receipt Documents within external production process

Daniel Gesk

Hello support-team,

there´s the following situation:

The supplier prepares a delivery note which mentions the goods of four (external) POs. Because of this fact, the user wants to prepare only one goods receipt document. Unfortunately this is not possible at the moment. It would be great, if the user could decide to prepare only one document according the delivery note of the supplier.

Best regards,

Daniel Gesk

 

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  • Comment author
    Daniel Gesk

    Hello support-Team,

    are there any news about this topic?

    Thank you very much for your informations.

    Best regards,

    Daniel Gesk

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