on 01-23-2012 9:36 AM
Hi Expert,
In one of the GRPO when I use copy to A/P Invoice, it brings zero in Qty.
Where as in other GRPO it works fine.
Does anybody has idea, what would have gone wrong ?
BR
Samir Gandhi
Hi,
Do you have add-on running? Please disable it temporary and do the procedure again.
Try to check if you have already created Invoice for the GRPO check from the query.
Thanks.
Clint
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Hi Samir Gandhi,
Is there another invoice already created for this GRPO?
Thanks,
Gordon
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Is there are lines open on GRPO document?
Regards,
Raja
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