I have a problem with regards to the open balances one of our business partner. When I checked the data of a supplier, in the Goods Receipt PO and Purchase Order fields have amount.But when I generate the Open Items List like Goods Receipt PO and Purchase Order there is none.
What is the reason why in open items list there is no open documents but when I looked at BP Master Data there are amounts/values under GRPO and PO. Are there any special/another set up for this?
I am waiting for your response.