Hi
This is the scenario I have
I had a PO for Qty 5
somehow there was invoices processed for 6.
I had to increase my PO to 7 to process a grv. I then reversed the GRV and now trying to change to PO quantity back to 5 (what it was).
I am getting the error
Quantity cannot be changed to a figure below quantity already invoiced
Is there anyway to get around this?
Thanks