Are there some settings that lock/unlock possibility to post GR for different POs in MIGO at one shot.
I searched some forums and some say that you can post only Muliple POs if vendor is the same.
I tried to post muliple PO for different vendors. SAP allows to insert into MIGO both POs and saved material Document without any error/ warning.
When I checked the material document only GR for first PO was posted.
This is confusing for my users.
Is it possible that system issue error when you try to do this at the very begining in MIGO?
Edited by: Mariusz Gach on Mar 23, 2010 12:51 PM
Edited by: Mariusz Gach on Mar 23, 2010 12:52 PM