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Cannot copy multiple Goods Receipt PO to a Goods Return Document

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.

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1 Answer

  • Best Answer
    Nov 16, 2017 at 09:19 AM

    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

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