Item Charges Assignment

hi All;

I created a PO and received all items on it. i Assigned 1 quantity from 50 of item charge and then deleted the PO (By error).

How can i add the 49 rest quatity and assign them to all item?

if this is not possible how can fix that ?


You can assign the remaining 49 to the receipt lines from that PO.

Create a new PO or PI, add the Charge line and assign it to the remaining 49 qty. by pointing to the “Purchase Receipt Lines”

Thanks a lot,

That resolved the problem.