Hi, I have issue Microsoft document value should not exceed po value. If it exceed it should stop or pop up error message.I tried with m8-082 error Gr-ir is unable checked in po, as per business requirements.    

Dear team,Im looking for end to end solution for issue of material to vendor from block stock with reffer to batch wise. The same material will be received with new batch from vendor.Kindly look into this and give an appropriate solution 

Hello Experts, Kindly give the best way for the below query. I'm facing an issue in sub-contracting Purchase order. I have created a Subcontract PO & maintained the components (issue parts) in the PO. Issued to vendor through T-code: ADSUBCO...