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Former Member
Sep 19, 2014 at 03:52 AM

At the time of MIRO against STO full qty for invoice is showing.

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We have created STO for lumsum qty and then created OBD with PGI and GRN for breackup qty,but at the time of MIRO against STO full qty for invoice is showing ,and we want respective breakup qty in respect to OBD or GRN no. as reference.