/scripts/ahub.form.attachments.js
0

¿what can i do?

Nov 01, 2016 at 08:29 PM

16

avatar image

Hello all.

I have a little problem with a logistics invoice verification, with the transaction MIRO

because when i entry the PO appears the next message " for document type KR, an entry is required in field reference" and i really don't know what to do.

i need to enter an invoice of a lot of PO, and i can't do anyone. =(

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers

Skip to Content