Hi All,
i have arise the purchase order for 20 qty and also done GR for 10 dated on 10.04.2010.
right now i am doing the GR for remaining qty while doing the GR system taking the full value fot the qty instead of taking the partioal qty.
The Base value also taking full value.
For the above requirement need any customizing change or give me the valid input on this.
Please give me the valid input on this very very urget.
Thanks & Regards
Siva