Cannot copy multiple Goods Receipt PO to a Goods Return Document

[former_member349215]

Dear Experts,

I'm trying to copy multiple Goods Receipt POs to a Goods return document for a specific vendor. However, the system is not allowing me to select more than one GRPO. Every time I select a GRPO, the system draw document wizard appears.

One thing to note, the local currency and system currency are different. could that be the problem?

Pascale.

[former_member349215 · Accepted solution]

Contacted SAP Support. They were tremendously helpful. This is normal system behaviour as indicated in SAP Note 1632376

https://launchpad.support.sap.com/#/notes/1632376