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GRPO

Former Member
0 Kudos

Hi

  End user created a GRPO for 9000 QTy .but  Two invoice for 12000 Qty Based on 9000 Qty GRPO.

i check the numbering series , BP , Item all are same . how do i block this Scenario.?

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Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

I am afraid the link is broken in your case. How did you find out those 2 invoices are linked to this GRPO?

Thanks,

Gordon