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Former Member
Jan 15, 2008 at 11:45 AM

Mass maintenance

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Dears

in the PO the GR-base IV is set

the deal with the vendor is receipt QTY and then receipt the other

i receipt some of the material and the vendor send me after that invoice for the hole PO i cannot enter the invoice all

i go to mass maintenance to remove these indicator and i can't remove it

please advice