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Question from swclaud on Sep 16 at 2:26 AM I have inbound 1,000 units of product A, which is linked to packaging material B thru a subcontract PO. I realized that I only received 995 units of product A. To adjust for this short-shipment of product A, I use t-code MIGO "Returns Delivery" with the same material document number for a quantity of 5.
In the same page, I can see that packaging material B shows a quantity of 1,000 units. To adjust for the unused packaging material B (qty 5), do I simply change the number from 1,000 to 5, or do I make the adjustment in another page under "Subsequent adjustment"?
Please advise.
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