Hi sys2man,Just reverse the GRN document of the 1st PO for which there was no Asset document.So that the system will reverse the process by reversing the documents.Regards,Kotesh.
Hi Sudhir,You can overcome this issue by doing CKR1 as advised by Sanil Bhandari.Just execute CKR1 with all the necessary fields of Co Code, Plant & Material Number.. and you should select the "Current Std Cost Estimates" option.And then, you can jus...
