Hi,
Can you confirm why the GR value in document display is negative ?
Please share accounting document for this material doc.
Also check report MB5S, if it shown pending invoices for these PO items.
Regards, Rakesh
Hi,
Can you confirm why the GR value in document display is negative ?
Please share accounting document for this material doc.
Also check report MB5S, if it shown pending invoices for these PO items.
Regards, Rakesh