I created a Purchase for a non stock material. The unit of measure is 'H'. When I invoice this PO, it invoices the correct value but with quantity 1. My PO has another value. Can someone please help me on this?
check out that you have GR based invoice verification marked in the PO and in this case what was the GR quantity ..........i think you receive the GR for qty 1
let me now in detail if this will not solve your problems
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