All can someone explain what these message is while doing the F-13.
SAPMF05A 0131 S F5 074 2 items were selected
Here is the situation.
The criterions on GR/IR is material#, PO document and QTY.
I did a GR/IR for a vendor where the vendornumber in GR/IR is different from Invoice. When you look at the invoice the vendor on top right corner( iguess it's at line item leve) is different from the vendor on data entry side. The vendor has been linked ot the head office. I believe this should not cause the error above.
Can some one please help me here.