One thing you could do is add a new line to this sales order and put the quanity to B/O and then generate a PO directly from this sales order. You do this by clicking the Action button and then Purchase. As far as the existing line goes, try breaking the committment, putting the qty 7 to B/O, go back to the PO and cancel the 3 and then commit the 7 received back to the sales order. There may be an issue doing this depending on your settings. The worst case scenario is you have one line with 7 from one PO and another line with 3 from another PO.
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