GRPO -1???

[Former Member]

Hello experts,

What is the meaning of -1 on the GRPO Row Number on the Landed Costs document?

Kindly explain

[ashutosh_tomar]

Hi Pam,

Where are you getting this? Is it in GRPO list?

This might be in the case of Split Purchase orders.

Thanks

Ashutosh

[Former Member]

Hello,

I am getting that on the Landed Cost document.

It is a field automatically populated by the system on the Items Tab.

Regards

[Former Member]

Hi Pam........

Its an issue of docentry.

Your internal docentry is not going properly.........

Are you trying to import it through DTW?

Regards,

Rahul

[Former Member]

Hello Rahul

I am not transfering info to the DTW. I was playing with the test company the OEC.

What is the docentry? I do not understand.

Thanks