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Former Member
Jan 09, 2008 at 05:24 AM

Error while doing 102 against PO

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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