Dear All,
Today i faced one strange issue while creating Consignment PO.
While creating Consignment PO, i am not getting Invoice Tab.
Also after saving the PO,when i am doing GRN the PO data is not coming in GRN.
What i did:
1) I Assign standard purchasing organization to plant
2)1) I created Consignment Info record.
3) Now in PO invoice tab is not coming.
4) Also NO release strategy is there for PO.
What could be the reason?
Regards
Utsav