2023 Feb 07 9:54 AM - edited 2024 Feb 04 5:17 AM
Hi,
We have users who are correcting a MIGO 101 by doing a MIGO 102 in a Purchase Order and this is then removing the freight condition entirely. Example they incorrectly receipted 10,000, it should have been 9,000 on a PO, so they do a 102 for 10,000 and this then cancels the Freight condition, so when they do a 101 for 9,000 we can no longer apply the freight. Should they only be doing a 102 for 1,000 (using the above example) to stop the freight condition from being deleted, or would cancelling the 101-material document keep the freight condition intact?
Thanking you in advance for your advice.
Regards
Amanda
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