Dear Friends,
Creaed DBM RO having sublet and then did complete purchase process for same. I have crated PR / PO did Goods recipt for whole quanity and also did invoice for this PO.
Now when trying to do blling getting error GOODS RECEIPT IS NOT COMPLETE FOR ITEM.....
Also in dosument fow its showing PR / PO / GR nos.
But in STAS OVERVIEW showing Goods Receipt as OPEN
any suggetions ???
Regards