Hi all,
i was using SAPB0 2007A 42Patches, try to use AP Purchase Order and AP Goods Receipt PO together add serial numbers for Item facing this error as below:
[Goods Receipt PO - Rows - Warehouse Code][line: 1], '1).[Microsoft][SQL Native Client]Invalid cursor state 'Serial Numbers for Items' (OSRI)'
[Purchase Order - Rows - Warehouse Code][line: 1], '1).[Microsoft][SQL Native Client]Invalid cursor state 'Serial Numbers for Items' (OSRI)'
Can i have the solution from anyone?
Thank you.
Best Regards,
danny