on 05-27-2008 6:17 AM
Hi team,
We are getting an Error while doing MIRO - 'Create the goods receipt document for PO item' when trying to approve invoice.
In PO, the Final Delivery indicator is checked and no more goods are expected, still we are getting this Error.
Please suggest.
Regards,
Lovkesh
Hi,
Kindly check whether the GR made for the PO has been reversed.
Regards
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