Hi,
In the past, we cannot process park invoice document unless a PO has a GR. Otherwise, system will prompt "PO has no selectable items". However now, the user can just enter the amount in the appropriate field and we can proceed with parking of invoice document. What could be the possible reason why it happened?
Also, we have message M8462 as error message, however, the system now allows processing the same reference number (invoice). Please note that before this message is working as error.
Kindly help us check the said errors.