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Former Member
Feb 15, 2011 at 04:08 AM

invoice verification for multiple plants

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Dear Gurus

I have two PO for the same for two different plant,Grn is done.Miro for these two plant has to be done together.so by refering the two POS of different plant i tried to do miro.But the business area for the two plants are different.when i tried to post it shows an "MULTIPLE PLANT EXIST IN THE SAME INVOICE".

REGARDS

SAM