For the internal transfers between branches, the following situation could occur:
- Branch A Warehouse A transfers 10 containers of goods to Branch B Warehouse B.
- Branch B creates a Transfer Request in PO, and Branch A creates a Transfer Order in SO.
- Branch A sends the 10 containers of goods from Warehouse A.
- During shipment, the containers move across States / Countries. During this transit, the first 6 containers reach Warehouse B.
- Branch B Warehouse B receives the first 6 containers. After 5 days, the remaining 4 containers are received into Warehouse B.
This is what happens in reality. However within the system, i am only able to do ONE receipt of 10, or if not it will show me an error that i am unable to receive the remaining quantities.