Hi All
System is 4.6C
During archiving of Purchase Orders (Object MM_EKKO), the spool of program RM06EW30 shows following error message
For a PO/item nr: "Quantity invoiced differs from GR quantity"
I understand that it is a standard check before archiving POs . But the issue is that we do not do MIRO (Invoicing) in this system, instead it is done externally in another system. So though there are no invoices anyway in the system.
My questions are:
What does the system check (Document/Table/Fields) before giving the above error message?
Can we remove the check by customizing or is a modification of program required?
Regards
Rajesh