Dear All,
I have an issue that I can't understand..
I create a full product receipt from direct delivery workbench for a PO and system gives it automatically a number from direct delivery number sequence. When I create a parital product receipt, system lets me enter a number manually.
What is the business purpose of automatically assigning the number for the product receipt? I think that the product receipt number is the number of a document on which goods were delivered from a vendor to a customer and it can't be a next number from a sequence..