Hello,
I am creating PO and GR through BAPI from an external system.
1. PO created for qty 1 - got posted correctly
2. 1st GR mvt 101 for qty 0.5 - got posted correctly
3. 2nd GR mvt 101 for qty 0.5 - got posted correctly
4. GR cancel mvt 102 AGAINST PO - failed
In case if we do GR cancel against PO does it look for PO qty 1 or purchase order history which has 2 lines with 0.5 qty.
Is the GR cancel (against PO , meaning system tries to cancel 1 full qty) failed bcoz purchase order history has 2 lines with 0.5 ?
Can anybody throw some light on this?
There is no manual intervention in creation/change/cancel of PO & GR
Regards