Hi all,
I'm doing External application for Goods Receipt and i have one problem in doing GRN based on the PO.
If my GRN item line is the same as the PO item line, there's no error.
But if my GRN item line is not the same as my PO item line, i got this error:
-5002 target item code missmatch base item code..
any idea..
😔
Bruce