Use
You can use this function to create a quantity difference for an inbound delivery without notifying the vendor about it. You might choose to do so, for example, if you want to generate an inbound delivery from a scheduling agreement, but are still awaiting arrival of other inbound deliveries in this scheduling agreement.
Procedure
Based on a purchase order, your vendor has notified you of and delivered 1000 pieces of a certain material.
The system suggests 1000 pieces as the delivery quantity.
A screen on which you can make entries for the proof of delivery appears. Depending on how you have set up proof of delivery (POD) creation (automatic, partially automatic or manual), the corresponding standard reason appears.
If a standard reason appeared in the previous step, it is now removed.
Please note that you must repeat this step for each quantity change.
Result
The vendor does not receive a message about the reduction in quantity that you have made by using the Adapt quantity function.