But you check the status of PO 8800013605 under item 10 - 90880GD01101R9-001,total GR is 8 but invoice entered is 10 due to after I entered invoice there is a reversalo done n now I have 3 pcs cannot do GR at all.
But you check the status of PO 8800013605 under item 10 - 90880GD01101R9-001,total GR is 8 but invoice entered is 10 due to after I entered invoice there is a reversalo done n now I have 3 pcs cannot do GR at all.