We have a PO created for stock items. and when we want to process with the Goods receipt in MIGO, we notice that there is two different store location. We change to uniformize to one store location and remove the inbound delivery on the confirmation tab.
But, the issue is we display the all the line items without the material code for each item. And the PO looks like a Direct charge order.
How can we fix this issue in the system?