on 11-20-2007 12:25 PM
Hallow Friends
My Order qty. was 990. Goods receipt made twice of qty. 495 + 495.
During second GR qty. gets posted but document not generated.
Please Guide
Amit
Check the earlier document number whether it is showing 495 or 990.
If it shows 990 may be it is set like for a material, batch only one document is to be created and the subsequent from the same order to the same material batch will update earlier document.
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