While creating a PO for Dealer user don't know the Exact Amount,they put 16% excise, 2 %ecs, 1% SH Ecs,but at the time of GR the exct amount comes to know,so the user only changing the Base amount keeping all the field as it is.
So the Sysytem is showing Run time Error.
Can anybody tell me How to do it??
What to do for the Dealer??