SCM Workplace - ASN Double Entry Deletion - INFOR

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ASN Double Entry

 

Information required from the user:

1. PO number

2. Line No

3. Quantity that has been received

 

Solution:

 

Check the quantity received in PPS330

In the below screenshot this is one entry for ASN receipt. If there is any double entry there will be another line for the same quantity.


 

 

 

Go to PPS330 to check the status

Enter the Supplier & Delivery Note no from the PO.

Double ASN entry can only be deleted if the status is 46. 


 

 

 

If the status is 46, right click on the line and select the option Pckgs/Delv Note

 


 

  

After entering the line select the 46 status and choose close/delete option

 


 

 

 

Refresh the command PPS330 the double ASN entry is deleted.



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