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author's profile photo Former Member
Former Member

Create IR probelm

Hi All,

I have some problem on that when i create the IR using transaction MRHR

error message.

- Only 0.000 qty Invoice, 0.000 qty Receipt -> 0.000 EA is possible for Good Receipt

I have some question about:

if i create 2 IR using 1 invoice to reference

Can i ?

Regards,

Luke

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    author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2008 at 05:44 AM

    Hi

    Please check if GR-Based IV is flagged in the PO line item for the error.

    Yes you can post 2 invoices using 1 invoice refernce if you have not activated the check Duplicate invoice for the Vendor & the Company code.

    Thanks & Regards

    Kishore

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