Hi experts,
Please note that I am trying to reverse a GR/IR account maintanence document.
But it throws the below error for a line item in the PO.
Purchase order history already inconsistent --> Quantity10,000- SET Value 3,96 AED
For this line item actually account maintanence was done on 30.10.09.And then
further GR has been done & IR also has been done.
Please advise in what circumstances system throw this error and how to reverse
the document now.
Regards,
Partha