We are taking steps to make our moderation process friendlier while ensuring that SAP Community continues to comply with the Digital Services Act (DSA). Learn more in this What’s New post.
I have a credit note that needs to be applied to a service PO but when i enter the figure as a minus, I am unable to complete the GRN - error message "entry sheet with value 0 cannot be accepted"
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.