HI Experts,
When i am make gr for Account assigned (K) purchase order.i am getting below error msg
already the made the GR for 200 quantity
Po is created without material no
Item 000010 is not relevant for goods receipt; increase quantity to 2,000.000 EA
Message no. BORGR634
Diagnosis
This item is not relevant for goods receipt. The quantity to be posted has to be the same as the delivery quantity.
It is not possible to post a partial quantity for this item.
Procedure
Increase the quantity of this item until it equals the delivery quantity.
Please suggest
Regards
VR