Hello All,
I am working on the MIGO transaction(Goods receipt purchase order) and i am doing the recording for this transaction but it is not recorded properly, the same screen information is recording twice even though i was given only one entry for that item.
what i am doing is i am just entering the document number and then the document date . After entering this header information i am
entering the quantity in unit of entry field and then clicking on the distibute qty icon.Later after distributing the quantity i am saving the data.
This is what i am recording but the same code is repeting twice in the recording. Can anyone suggest what will be the reason.
Thanks.