Dear all
1 - i have a scenario here we create PR for Item's with large qty say for EX we need for Item X 1000 KG and orders in PR But purchasing Department need to split this qty to 500 Kg buy from vendor A and 500 Kg from Vendor B is it possible or Not
2 - if we approved for this item to release 1000 KG can we release only 500 KG and the other 500 will be remaining
