Hi Rajesh ,
i liked your answer for the original q,, i do face the same situation in my organisation but little bit more complicated,,
User ordered SC with 6 qnt and confirmed 1 qnt in Confirmation and did last delivery checked..now requester is not allowed to do further confirmation. meanwhile finance has done the Service entry for the 1 qnt and requester is not able to do further GR..
can you provide any solution ?
so should i propose to reverse IR and then follow option 1 ?
Regards
rabi