Dear All,
In subcontracting i want to see document of transfer posting with 541 mvt type in purchase order history tab in ME23N
Currently it is not appearing in PO history and only GRN of 101 mvt type is appearing there...How to do that
Also while doing GRN 0.001KG is automatically added in GRN document...what would be the reason for the same..
Thanks,
Naren