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Jun 28, 2016 at 01:54 AM

MIGO_GO transaction discrepancy

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Hello Experts,

I have one issue while doing a goods receipt for an process order.

My process order is for Plant"X"(header of the process order) but while doing GR for the process order(101) the system is picking up plant"Y".

The field for plant is also grayed out, so it can't be changed.

Can you help me out with this?

Regards,

Ninad