Hello,
I need help with this case.
We have this case for importing:
1. We create a Purchase Order
2. Goods is received how blocked with movement type 103
3. Goods Invoice is received
4. Goods is received with movement type 105.
I am having a problem with the third step, because we have to make a estimate of amount and quantity, because this field are in blank.
What could i do?, I need when i do the invoice the system show me quantity and amount reference to the movement type 103.
or How can I do that? if It is not depending on the GR.
Is so urgent!!, thanks for your help